|
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-13-002-002-014/227
(Chithara)
|
1613002002NRG24220220242116927
|
22/02/2024
|
MINI. S
|
1613002002WL094358
|
MINI. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283479
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/239
(Chithara)
|
1613002002NRG24220220242116928
|
22/02/2024
|
SAROJINI
|
1613002002WL094358
|
SAROJINI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102283478
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/247
(Chithara)
|
1613002002NRG24220220242116929
|
22/02/2024
|
SUDHARMMA C
|
1613002002WL094358
|
SUDHARMMA C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102283476
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/375
(Chithara)
|
1613002002NRG24220220242116930
|
22/02/2024
|
SHAMEENA
|
1613002002WL094358
|
SHAMEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283474
|
|
Mrs. MRS SHEMEENA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/41
(Chithara)
|
1613002002NRG24220220242116931
|
22/02/2024
|
GEETHA. J
|
1613002002WL094358
|
GEETHA. J
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102283472
|
|
Mrs. GEETHA J
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-014/80
(Chithara)
|
1613002002NRG24220220242116932
|
22/02/2024
|
JAMEELA BEEVI
|
1613002002WL094358
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283477
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-014/902
(Chithara)
|
1613002002NRG24220220242116933
|
22/02/2024
|
SREEJA S
|
1613002002WL094358
|
SREEJA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283475
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/143
(Chithara)
|
1613002002NRG24220220242116934
|
22/02/2024
|
SUNITHA K
|
1613002002WL094358
|
SUNITHA K
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283473
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|