|
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-13-002-002-009/214
(Chithara)
|
1613002002NRG24191220231722730
|
19/12/2023
|
SAMAJIHAN
|
1613002002WL074180
|
SAMAJIHAN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679478949
|
|
Mrs. Samajihan
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-010/10
(Chithara)
|
1613002002NRG24191220231722731
|
19/12/2023
|
SATHI
|
1613002002WL074180
|
SATHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679478948
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-010/102
(Chithara)
|
1613002002NRG24191220231722732
|
19/12/2023
|
VIJAYAKUMARI
|
1613002002WL074180
|
VIJAYAKUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679478952
|
|
VIJAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-010/11
(Chithara)
|
1613002002NRG24191220231722733
|
19/12/2023
|
VASANTHA.MADHU. N
|
1613002002WL074180
|
VASANTHA.MADHU. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679478950
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-010/138
(Chithara)
|
1613002002NRG24191220231722735
|
19/12/2023
|
USHAKUMARY. R
|
1613002002WL074180
|
USHAKUMARY. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679478951
|
|
USHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-010/14
(Chithara)
|
1613002002NRG24191220231722736
|
19/12/2023
|
PANKAJASHI
|
1613002002WL074180
|
PANKAJASHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679478947
|
|
Mrs. Pankajakshi V . .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-010/187
(Chithara)
|
1613002002NRG24191220231722737
|
19/12/2023
|
VILASINI. C
|
1613002002WL074180
|
VILASINI. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679478946
|
|
Mrs. VILASINI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-010/111
(Chithara)
|
1613002002NRG24191220231722734
|
19/12/2023
|
DIVYA
|
1613002002WL074180
|
DIVYA
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679478953
|
|
MRS DIVYA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|