|
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-13-002-002-001/121
(Chithara)
|
1613002002NRG24191220231718061
|
19/12/2023
|
LIJIDAS. D
|
1613002002WL073921
|
LIJIDAS. D
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670863583
|
|
Mrs. Liji Das
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/139
(Chithara)
|
1613002002NRG24191220231718062
|
19/12/2023
|
S. ROHINI
|
1613002002WL073921
|
S. ROHINI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670863582
|
|
Mrs. S ROHINI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/196
(Chithara)
|
1613002002NRG24191220231718063
|
19/12/2023
|
SARASWATHIAMMA. K
|
1613002002WL073921
|
SARASWATHIAMMA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670863584
|
|
Mrs. SARASWATHIAMMA K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/210
(Chithara)
|
1613002002NRG24191220231718064
|
19/12/2023
|
S SHEELA SASIDHARAN
|
1613002002WL073921
|
S SHEELA SASIDHARAN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670863588
|
|
SHEELA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/254
(Chithara)
|
1613002002NRG24191220231718065
|
19/12/2023
|
BABY
|
1613002002WL073921
|
BABY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670863587
|
|
Mrs. BABY A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/321
(Chithara)
|
1613002002NRG24191220231718066
|
19/12/2023
|
DROUPATHI AMMA
|
1613002002WL073921
|
DROUPATHI AMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670863586
|
|
Mrs. DHRAPATHI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/341
(Chithara)
|
1613002002NRG24191220231718067
|
19/12/2023
|
VILASINI
|
1613002002WL073921
|
VILASINI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670863589
|
|
Mrs. Vilasini amma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/351
(Chithara)
|
1613002002NRG24191220231718068
|
19/12/2023
|
VARADAKUMARY
|
1613002002WL073921
|
VARADAKUMARY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670863585
|
|
Mrs. VARADAKUMARY .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/509
(Chithara)
|
1613002002NRG24191220231718069
|
19/12/2023
|
BEENA
|
1613002002WL073921
|
BEENA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670863592
|
|
Mrs. BEENA L
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/625
(Chithara)
|
1613002002NRG24191220231718070
|
19/12/2023
|
SUNITHA KUMARI
|
1613002002WL073921
|
SUNITHA KUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670863590
|
|
Mr. sunitha kumari
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/646
(Chithara)
|
1613002002NRG24191220231718071
|
19/12/2023
|
BINDHU P
|
1613002002WL073921
|
BINDHU P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670863591
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|