|
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-13-002-002-007/109
(Chithara)
|
1613002002NRG24250320242301060
|
26/03/2024
|
SINDHU. S
|
1613002002WL106834
|
SINDHU. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106947447
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-007/117
(Chithara)
|
1613002002NRG24250320242301061
|
26/03/2024
|
SATHYABHAMA
|
1613002002WL106834
|
SATHYABHAMA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106947449
|
|
Mrs. . . SATHYABHAMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/271
(Chithara)
|
1613002002NRG24250320242301064
|
26/03/2024
|
SUNITHA AMMAL
|
1613002002WL106834
|
SUNITHA AMMAL
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106947440
|
|
Mrs. Sunitha Ammal
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/349
(Chithara)
|
1613002002NRG24250320242301065
|
26/03/2024
|
JABBAR
|
1613002002WL106834
|
JABBAR
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106947446
|
|
Mr. Jabbar .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/517
(Chithara)
|
1613002002NRG24250320242301066
|
26/03/2024
|
SHYLA
|
1613002002WL106834
|
SHYLA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106947445
|
|
Mr. SHYLA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/52
(Chithara)
|
1613002002NRG24250320242301067
|
26/03/2024
|
JOY. Y
|
1613002002WL106834
|
JOY. Y
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106947442
|
|
JOY
|
BANK OF INDIA(508505)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/56
(Chithara)
|
1613002002NRG24250320242301069
|
26/03/2024
|
LISI. B.S
|
1613002002WL106834
|
LISI. B.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106947443
|
|
Mrs. LISI B S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-007/232
(Chithara)
|
1613002002NRG24250320242301062
|
26/03/2024
|
CHANDRIKA
|
1613002002WL106834
|
CHANDRIKA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106947444
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-007/261
(Chithara)
|
1613002002NRG24250320242301063
|
26/03/2024
|
DEEPTHI
|
1613002002WL106834
|
DEEPTHI
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106947441
|
|
MRS DEEPTHI DEEPTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-007/548
(Chithara)
|
1613002002NRG24250320242301068
|
26/03/2024
|
PRABHA
|
1613002002WL106834
|
PRABHA
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106947448
|
|
PRABHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|