|
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-13-002-002-011/102
(Chithara)
|
1613002002NRG24281220231766997
|
28/12/2023
|
R. RADHIKA
|
1613002002WL076505
|
R. RADHIKA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1672078585
|
|
RADHIKA S R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/107
(Chithara)
|
1613002002NRG24281220231766998
|
28/12/2023
|
SATHIKUMARI. V.S
|
1613002002WL076505
|
SATHIKUMARI. V.S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672078575
|
|
Mrs. SATHIKUMARI V S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/228
(Chithara)
|
1613002002NRG24281220231766999
|
28/12/2023
|
RADHAMANI
|
1613002002WL076505
|
RADHAMANI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672078579
|
|
Mrs. Radhamani N
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/290
(Chithara)
|
1613002002NRG24281220231767000
|
28/12/2023
|
AMBIKAKUMARI. S
|
1613002002WL076505
|
AMBIKAKUMARI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672078578
|
|
Mrs. AMBIKAKUMARI S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/449
(Chithara)
|
1613002002NRG24281220231767003
|
28/12/2023
|
SAJU
|
1613002002WL076505
|
SAJU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672078581
|
|
Mr. SAJU G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/8
(Chithara)
|
1613002002NRG24281220231767006
|
28/12/2023
|
BABY C
|
1613002002WL076505
|
BABY C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672078580
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/441
(Chithara)
|
1613002002NRG24281220231767002
|
28/12/2023
|
RAJANI S
|
1613002002WL076505
|
RAJANI S
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
13/03/2024
|
|
1672078582
|
|
RAJANI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/492
(Chithara)
|
1613002002NRG24281220231767004
|
28/12/2023
|
KURAISHIYA
|
1613002002WL076505
|
KURAISHIYA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672078583
|
|
Mrs. KHURAISHYA BEEVI S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/99
(Chithara)
|
1613002002NRG24281220231767007
|
28/12/2023
|
SREEKALA A
|
1613002002WL076505
|
SREEKALA A
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
13/03/2024
|
|
1672078584
|
|
SREEKALA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/412
(Chithara)
|
1613002002NRG24281220231767001
|
28/12/2023
|
LALIMOL S
|
1613002002WL076505
|
LALIMOL S
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
13/03/2024
|
|
1672078576
|
|
LALIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/525
(Chithara)
|
1613002002NRG24281220231767005
|
28/12/2023
|
NISHA MOL S
|
1613002002WL076505
|
NISHA MOL S
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672078577
|
|
NISHA MOL S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|