|
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-13-002-002-004/112
(Chithara)
|
1613002002NRG24290220242160827
|
01/03/2024
|
LEELA. N
|
1613002002WL097061
|
LEELA. N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105587167
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/14
(Chithara)
|
1613002002NRG24290220242160828
|
01/03/2024
|
SOMAVALLY. C
|
1613002002WL097061
|
SOMAVALLY. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105587166
|
|
Mrs. Somavally . C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/151
(Chithara)
|
1613002002NRG24290220242160829
|
01/03/2024
|
JAYA
|
1613002002WL097061
|
JAYA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105587169
|
|
Mrs. JAYA V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/335
(Chithara)
|
1613002002NRG24290220242160831
|
01/03/2024
|
P. VANAJAKSHI
|
1613002002WL097061
|
P. VANAJAKSHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105587170
|
|
Mrs. P VANAJAKSHI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/396
(Chithara)
|
1613002002NRG24290220242160832
|
01/03/2024
|
VIDHU P
|
1613002002WL097061
|
VIDHU P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105587172
|
|
Ms. Vidhu P P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/448
(Chithara)
|
1613002002NRG24290220242160833
|
01/03/2024
|
SINDHU. B. R
|
1613002002WL097061
|
SINDHU. B. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105587171
|
|
Mrs. B R SINDU
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/619
(Chithara)
|
1613002002NRG24290220242160835
|
01/03/2024
|
SHEELA V
|
1613002002WL097061
|
SHEELA V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105587174
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/329
(Chithara)
|
1613002002NRG24290220242160830
|
01/03/2024
|
KAVITHA
|
1613002002WL097061
|
KAVITHA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105587173
|
|
MRS KAVITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/597
(Chithara)
|
1613002002NRG24290220242160834
|
01/03/2024
|
SUSHEELA S N
|
1613002002WL097061
|
SUSHEELA S N
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105587168
|
|
SUSHELA S N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|