|
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-13-002-002-013/152
(Chithara)
|
1613002002NRG24040120241800850
|
04/01/2024
|
C. SEETHA
|
1613002002WL078316
|
C. SEETHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901900615
|
|
SEETHA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-013/202
(Chithara)
|
1613002002NRG24040120241800851
|
04/01/2024
|
OMANA K
|
1613002002WL078316
|
OMANA K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901900627
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-013/204
(Chithara)
|
1613002002NRG24040120241800852
|
04/01/2024
|
BINDU V
|
1613002002WL078316
|
BINDU V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901900623
|
|
Mrs. BINDU V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-013/206
(Chithara)
|
1613002002NRG24040120241800853
|
04/01/2024
|
REVATHY S
|
1613002002WL078316
|
REVATHY S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901900622
|
|
Mrs. REVATHY S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-013/208
(Chithara)
|
1613002002NRG24040120241800854
|
04/01/2024
|
VILASINI
|
1613002002WL078316
|
VILASINI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901900624
|
|
Mrs. VILASINI .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-013/214
(Chithara)
|
1613002002NRG24040120241800855
|
04/01/2024
|
G INDIRA
|
1613002002WL078316
|
G INDIRA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901900625
|
|
Mrs. A INDIRA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-013/220
(Chithara)
|
1613002002NRG24040120241800856
|
04/01/2024
|
KULSAM BEEVI P
|
1613002002WL078316
|
KULSAM BEEVI P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901900617
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-013/228
(Chithara)
|
1613002002NRG24040120241800857
|
04/01/2024
|
MAYAKUMARI S
|
1613002002WL078316
|
MAYAKUMARI S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901900619
|
|
Mrs. MAYAKUMARI S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-013/232
(Chithara)
|
1613002002NRG24040120241800858
|
04/01/2024
|
DEEPA M
|
1613002002WL078316
|
DEEPA M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901900618
|
|
Mrs. DEEPA M
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-013/233
(Chithara)
|
1613002002NRG24040120241800859
|
04/01/2024
|
SOUDA BEEVI M
|
1613002002WL078316
|
SOUDA BEEVI M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901900626
|
|
Mrs. SOUDA BEEVI S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-013/234
(Chithara)
|
1613002002NRG24040120241800860
|
04/01/2024
|
SHAHIDABEEVI
|
1613002002WL078316
|
SHAHIDABEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901900621
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-013/273
(Chithara)
|
1613002002NRG24040120241800861
|
04/01/2024
|
ANJU
|
1613002002WL078316
|
ANJU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901900620
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-013/282
(Chithara)
|
1613002002NRG24040120241800862
|
04/01/2024
|
BINU P
|
1613002002WL078316
|
BINU P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1901900616
|
|
Mr. Binu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|