|
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-13-002-002-006/383
(Chithara)
|
1613002002NRG24281220231767339
|
30/12/2023
|
MOOSA KUNJU
|
1613002002WL076518
|
MOOSA KUNJU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741619961
|
|
Mr. MOOSA KUNJU
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-023/131
(Chithara)
|
1613002002NRG24281220231767340
|
30/12/2023
|
RADHA. M
|
1613002002WL076518
|
RADHA. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741619956
|
|
Mrs. Radha M M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-023/20
(Chithara)
|
1613002002NRG24281220231767341
|
30/12/2023
|
R. REMA
|
1613002002WL076518
|
R. REMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741619954
|
|
Mrs. R . REMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-023/253
(Chithara)
|
1613002002NRG24281220231767342
|
30/12/2023
|
D. REENA
|
1613002002WL076518
|
D. REENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741619953
|
|
Mrs. Reena . REENA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-023/254
(Chithara)
|
1613002002NRG24281220231767343
|
30/12/2023
|
SOMASHAKARAN
|
1613002002WL076518
|
SOMASHAKARAN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741619957
|
|
Mr. Somasekharan R SOMASEKARAN
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-023/30
(Chithara)
|
1613002002NRG24281220231767344
|
30/12/2023
|
SAFIYA BEEVI
|
1613002002WL076518
|
SAFIYA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741619958
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-023/307
(Chithara)
|
1613002002NRG24281220231767345
|
30/12/2023
|
MAJIDABEEVI S
|
1613002002WL076518
|
MAJIDABEEVI S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741619960
|
|
Mrs. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-023/370
(Chithara)
|
1613002002NRG24281220231767347
|
30/12/2023
|
SULAIMAN
|
1613002002WL076518
|
SULAIMAN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741619962
|
|
SULAIMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-023/49
(Chithara)
|
1613002002NRG24281220231767348
|
30/12/2023
|
M. SULAIMAN
|
1613002002WL076518
|
M. SULAIMAN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741619952
|
|
Mr. Sulaiman M
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-023/598
(Chithara)
|
1613002002NRG24281220231767349
|
30/12/2023
|
SURESH BABU
|
1613002002WL076518
|
SURESH BABU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741619963
|
|
Mr. SURESH BABU
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-023/658
(Chithara)
|
1613002002NRG24281220231767350
|
30/12/2023
|
SREEJA S
|
1613002002WL076518
|
SREEJA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741619966
|
|
Mrs. Sreeja S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-023/670
(Chithara)
|
1613002002NRG24281220231767351
|
30/12/2023
|
MASHOOD
|
1613002002WL076518
|
MASHOOD
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741619965
|
|
Mr. Mashhood
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-023/78
(Chithara)
|
1613002002NRG24281220231767352
|
30/12/2023
|
S. THAJUNNISSA
|
1613002002WL076518
|
S. THAJUNNISSA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741619959
|
|
Ms. S SHAJINISA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-023/87
(Chithara)
|
1613002002NRG24281220231767353
|
30/12/2023
|
SHEELA. V
|
1613002002WL076518
|
SHEELA. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741619955
|
|
Mrs. Sheela V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-023/365
(Chithara)
|
1613002002NRG24281220231767346
|
30/12/2023
|
NUJUMUDEEN
|
1613002002WL076518
|
NUJUMUDEEN
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741619964
|
|
MR NUJUMUDEEN NUJUMUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|