|
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-13-002-002-007/109
(Chithara)
|
1613002002NRG24120320242224649
|
12/03/2024
|
SINDHU. S
|
1613002002WL101104
|
SINDHU. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102579642
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-007/117
(Chithara)
|
1613002002NRG24120320242224650
|
12/03/2024
|
SATHYABHAMA
|
1613002002WL101104
|
SATHYABHAMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102579638
|
|
Mrs. . . SATHYABHAMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/119
(Chithara)
|
1613002002NRG24120320242224651
|
12/03/2024
|
UDAIFA BEEVI.M
|
1613002002WL101104
|
UDAIFA BEEVI.M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102579637
|
|
UDAIFA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/191
(Chithara)
|
1613002002NRG24120320242224652
|
12/03/2024
|
SHAJIDA BEEVI. S
|
1613002002WL101104
|
SHAJIDA BEEVI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102579643
|
|
Mrs. Shajida Beevi S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/269
(Chithara)
|
1613002002NRG24120320242224654
|
12/03/2024
|
ASEENA
|
1613002002WL101104
|
ASEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102579646
|
|
ASEENA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/271
(Chithara)
|
1613002002NRG24120320242224655
|
12/03/2024
|
SUNITHA AMMAL
|
1613002002WL101104
|
SUNITHA AMMAL
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102579647
|
|
Mrs. Sunitha Ammal
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/52
(Chithara)
|
1613002002NRG24120320242224656
|
12/03/2024
|
JOY. Y
|
1613002002WL101104
|
JOY. Y
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102579645
|
|
JOY
|
BANK OF INDIA(508505)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-007/56
(Chithara)
|
1613002002NRG24120320242224658
|
12/03/2024
|
LISI. B.S
|
1613002002WL101104
|
LISI. B.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102579639
|
|
Mrs. LISI B S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-007/70
(Chithara)
|
1613002002NRG24120320242224659
|
12/03/2024
|
SARALA. V
|
1613002002WL101104
|
SARALA. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102579640
|
|
SARALA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-007/261
(Chithara)
|
1613002002NRG24120320242224653
|
12/03/2024
|
DEEPTHI
|
1613002002WL101104
|
DEEPTHI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102579644
|
|
MRS DEEPTHI DEEPTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-007/551
(Chithara)
|
1613002002NRG24120320242224657
|
12/03/2024
|
SOBHITHA BEEVI
|
1613002002WL101104
|
SOBHITHA BEEVI
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102579641
|
|
MRS SOBHITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|