|
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-13-002-002-011/117
(Chithara)
|
1613002002NRG24281220231767103
|
28/12/2023
|
SARADA. G
|
1613002002WL076509
|
SARADA. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672086171
|
|
Mrs. SARADA G
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/121
(Chithara)
|
1613002002NRG24281220231767104
|
28/12/2023
|
L. SARADHA
|
1613002002WL076509
|
L. SARADHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672086170
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/154
(Chithara)
|
1613002002NRG24281220231767105
|
28/12/2023
|
SEETHAMMA. P
|
1613002002WL076509
|
SEETHAMMA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672086172
|
|
Mrs. SEETHAMMA P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/270
(Chithara)
|
1613002002NRG24281220231767106
|
28/12/2023
|
JALAJA
|
1613002002WL076509
|
JALAJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672086175
|
|
MR JALAJA W O ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/365
(Chithara)
|
1613002002NRG24281220231767107
|
28/12/2023
|
JAYANTHI AMMA M
|
1613002002WL076509
|
JAYANTHI AMMA M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672086173
|
|
Mrs. JAYANTHI AMMA M
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/534
(Chithara)
|
1613002002NRG24281220231767109
|
28/12/2023
|
KSHEMA VATHI
|
1613002002WL076509
|
KSHEMA VATHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672086176
|
|
KSHEMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/94
(Chithara)
|
1613002002NRG24281220231767111
|
28/12/2023
|
P. SUJATHA
|
1613002002WL076509
|
P. SUJATHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1672086169
|
|
SUJATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/97
(Chithara)
|
1613002002NRG24281220231767112
|
28/12/2023
|
D. THANKAMANY
|
1613002002WL076509
|
D. THANKAMANY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1672086168
|
|
THANKAMANI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/645
(Chithara)
|
1613002002NRG24281220231767110
|
28/12/2023
|
KAMALA K
|
1613002002WL076509
|
KAMALA K
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672086177
|
|
Mrs. Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/427
(Chithara)
|
1613002002NRG24281220231767108
|
28/12/2023
|
BINDHU
|
1613002002WL076509
|
BINDHU
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672086174
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|