|
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-13-002-002-016/180
(Chithara)
|
1613002002NRG24021220231601191
|
02/12/2023
|
SALEENA. S
|
1613002002WL068242
|
SALEENA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005299864
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-016/181
(Chithara)
|
1613002002NRG24021220231601192
|
02/12/2023
|
S. USHA
|
1613002002WL068242
|
S. USHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005299863
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-016/21
(Chithara)
|
1613002002NRG24021220231601193
|
02/12/2023
|
CHANDRIKA. N
|
1613002002WL068242
|
CHANDRIKA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005299862
|
|
CHANDRIKA. N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/2103
(Chithara)
|
1613002002NRG24021220231601194
|
02/12/2023
|
SHAIJA KUMARY. S.S
|
1613002002WL068242
|
SHAIJA KUMARY. S.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005299865
|
|
Mrs. SHAIJA KUMARY S S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/2104
(Chithara)
|
1613002002NRG24021220231601195
|
02/12/2023
|
LATHEEFA BEEVI. M
|
1613002002WL068242
|
LATHEEFA BEEVI. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005299866
|
|
Mrs. Latheefabeevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/2105
(Chithara)
|
1613002002NRG24021220231601196
|
02/12/2023
|
SHEEJA. R
|
1613002002WL068242
|
SHEEJA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005299867
|
|
SHEEJA. R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/215
(Chithara)
|
1613002002NRG24021220231601197
|
02/12/2023
|
SANTHA
|
1613002002WL068242
|
SANTHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005299870
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-016/2185
(Chithara)
|
1613002002NRG24021220231601198
|
02/12/2023
|
RAMANI
|
1613002002WL068242
|
RAMANI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005299868
|
|
Mrs. REMANI S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-016/240
(Chithara)
|
1613002002NRG24021220231601199
|
02/12/2023
|
L. PRASOBHANA
|
1613002002WL068242
|
L. PRASOBHANA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005299874
|
|
Mrs. L PRASOBHANA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-016/261
(Chithara)
|
1613002002NRG24021220231601200
|
02/12/2023
|
SHEEJA M
|
1613002002WL068242
|
SHEEJA M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005299875
|
|
Ms. Sheeja M
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-016/378
(Chithara)
|
1613002002NRG24021220231601201
|
02/12/2023
|
SIJI P
|
1613002002WL068242
|
SIJI P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005299873
|
|
Mrs. SIJI P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-016/596
(Chithara)
|
1613002002NRG24021220231601203
|
02/12/2023
|
SAKUNTHALA
|
1613002002WL068242
|
SAKUNTHALA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005299871
|
|
Mrs. SAKUNTHALA .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-016/674
(Chithara)
|
1613002002NRG24021220231601204
|
02/12/2023
|
SARANYA G S
|
1613002002WL068242
|
SARANYA G S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005299876
|
|
Mrs. SARANYA G S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-017/579
(Chithara)
|
1613002002NRG24021220231601205
|
02/12/2023
|
USHA S
|
1613002002WL068242
|
USHA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005299869
|
|
Mrs. Ushamany B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-016/517
(Chithara)
|
1613002002NRG24021220231601202
|
02/12/2023
|
SREEJITH
|
1613002002WL068242
|
SREEJITH
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005299872
|
|
Mrs. SREEJITH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|