|
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-13-002-002-003/194
(Chithara)
|
1613002002NRG24220220242118561
|
22/02/2024
|
LISA.P
|
1613002002WL094443
|
LISA.P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102281958
|
|
Mrs. LISA P
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/22
(Chithara)
|
1613002002NRG24220220242118562
|
22/02/2024
|
VIJAYAKUMARY. D.K
|
1613002002WL094443
|
VIJAYAKUMARY. D.K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102281952
|
|
Mrs. Vijayakumary DK D K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/29
(Chithara)
|
1613002002NRG24220220242118563
|
22/02/2024
|
CHANDRAMATHY. L
|
1613002002WL094443
|
CHANDRAMATHY. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102281954
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/402
(Chithara)
|
1613002002NRG24220220242118564
|
22/02/2024
|
RAHEENA O
|
1613002002WL094443
|
RAHEENA O
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102281955
|
|
Mrs. RAHEENA O
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/69
(Chithara)
|
1613002002NRG24220220242118565
|
22/02/2024
|
OMANA. B
|
1613002002WL094443
|
OMANA. B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102281953
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/698
(Chithara)
|
1613002002NRG24220220242118566
|
22/02/2024
|
VASANTHA. C
|
1613002002WL094443
|
VASANTHA. C
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102281950
|
|
Mrs. C . VASANTHA.C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/748
(Chithara)
|
1613002002NRG24220220242118567
|
22/02/2024
|
SUGATHAKUMARI
|
1613002002WL094443
|
SUGATHAKUMARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102281961
|
|
SUGATHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/8
(Chithara)
|
1613002002NRG24220220242118568
|
22/02/2024
|
SUBHADRA. G
|
1613002002WL094443
|
SUBHADRA. G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102281951
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/802
(Chithara)
|
1613002002NRG24220220242118569
|
22/02/2024
|
AMBIKA.R
|
1613002002WL094443
|
AMBIKA.R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102281960
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/811
(Chithara)
|
1613002002NRG24220220242118570
|
22/02/2024
|
AJITHAKUMARI
|
1613002002WL094443
|
AJITHAKUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102281957
|
|
AJITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-007/558
(Chithara)
|
1613002002NRG24220220242118571
|
22/02/2024
|
SELIN
|
1613002002WL094443
|
SELIN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102281959
|
|
SELIN M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-008/2153
(Chithara)
|
1613002002NRG24220220242118572
|
22/02/2024
|
NASEERA BEEVI
|
1613002002WL094443
|
NASEERA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102281956
|
|
NASEERA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|