|
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-13-002-002-003/58
(Chithara)
|
1613002002NRG24191220231723186
|
20/12/2023
|
R. ANITHA
|
1613002002WL074202
|
R. ANITHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682538985
|
|
Smt. Anitha R
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/659
(Chithara)
|
1613002002NRG24191220231723187
|
20/12/2023
|
S. GEETHA
|
1613002002WL074202
|
S. GEETHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682538988
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/81
(Chithara)
|
1613002002NRG24191220231723188
|
20/12/2023
|
PATHUMABEEVI. A
|
1613002002WL074202
|
PATHUMABEEVI. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682538986
|
|
Mrs. PATHUMA BEEVI A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/822
(Chithara)
|
1613002002NRG24191220231723189
|
20/12/2023
|
RADHA. K
|
1613002002WL074202
|
RADHA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682538992
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/824
(Chithara)
|
1613002002NRG24191220231723190
|
20/12/2023
|
RADHAMANI
|
1613002002WL074202
|
RADHAMANI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682538991
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/825
(Chithara)
|
1613002002NRG24191220231723191
|
20/12/2023
|
SOBHANA
|
1613002002WL074202
|
SOBHANA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682538990
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/353
(Chithara)
|
1613002002NRG24191220231723193
|
20/12/2023
|
DIVYA M V
|
1613002002WL074202
|
DIVYA M V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682538989
|
|
DIVYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/964
(Chithara)
|
1613002002NRG24191220231723192
|
20/12/2023
|
MINIMOL
|
1613002002WL074202
|
MINIMOL
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682538987
|
|
MINIMOL C T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|