|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-002-022/12
(Chithara)
|
1613002002NRG24060320242194558
|
06/03/2024
|
SASIKUMAR S
|
1613002002WL099052
|
SASIKUMAR S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103901262
|
|
Mr. SASIKUMAR S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/152
(Chithara)
|
1613002002NRG24060320242194559
|
06/03/2024
|
P. SYAMALA
|
1613002002WL099052
|
P. SYAMALA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103901253
|
|
Mrs. Syamala C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/227
(Chithara)
|
1613002002NRG24060320242194560
|
06/03/2024
|
LATHEEFABEEVI M
|
1613002002WL099052
|
LATHEEFABEEVI M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103901258
|
|
SHAMILA J
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/230
(Chithara)
|
1613002002NRG24060320242194561
|
06/03/2024
|
SHAJAHAN
|
1613002002WL099052
|
SHAJAHAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103901263
|
|
Mr. SHAJAHAN .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/238
(Chithara)
|
1613002002NRG24060320242194562
|
06/03/2024
|
S REMANI
|
1613002002WL099052
|
S REMANI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103901265
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/24
(Chithara)
|
1613002002NRG24060320242194563
|
06/03/2024
|
INDIRA. G
|
1613002002WL099052
|
INDIRA. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103901255
|
|
Mrs. INDIRA G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/283
(Chithara)
|
1613002002NRG24060320242194564
|
06/03/2024
|
SAHADEVAN NADAR
|
1613002002WL099052
|
SAHADEVAN NADAR
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103901260
|
|
Mr. SAHADEVAN NADAR .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/302
(Chithara)
|
1613002002NRG24060320242194565
|
06/03/2024
|
RAJAN
|
1613002002WL099052
|
RAJAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103901264
|
|
Mr. RAJAN .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/390
(Chithara)
|
1613002002NRG24060320242194566
|
06/03/2024
|
SARITHAMOL
|
1613002002WL099052
|
SARITHAMOL
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103901261
|
|
Mrs. SARITHAMOL B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/401
(Chithara)
|
1613002002NRG24060320242194567
|
06/03/2024
|
SURESH
|
1613002002WL099052
|
SURESH
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103901259
|
|
SURESH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/47
(Chithara)
|
1613002002NRG24060320242194568
|
06/03/2024
|
VALSALA. S
|
1613002002WL099052
|
VALSALA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103901254
|
|
Mrs. Valsala S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/516
(Chithara)
|
1613002002NRG24060320242194569
|
06/03/2024
|
BUHARI S
|
1613002002WL099052
|
BUHARI S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103901257
|
|
Mr. BUHARI S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/77
(Chithara)
|
1613002002NRG24060320242194570
|
06/03/2024
|
RADHA. A
|
1613002002WL099052
|
RADHA. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103901256
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|