|
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-13-002-002-003/10
(Chithara)
|
1613002002NRG24190220242087750
|
19/02/2024
|
K. SREEMATHI
|
1613002002WL092917
|
K. SREEMATHI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894568919
|
|
Mrs. . SREEMATHI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/180
(Chithara)
|
1613002002NRG24190220242087751
|
19/02/2024
|
RADHAMANI.B
|
1613002002WL092917
|
RADHAMANI.B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894568924
|
|
Mrs. RADHAMANI B
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/315
(Chithara)
|
1613002002NRG24190220242087752
|
19/02/2024
|
SHEMEENA H
|
1613002002WL092917
|
SHEMEENA H
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894568927
|
|
Mrs. SHEMEENA H
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/316
(Chithara)
|
1613002002NRG24190220242087753
|
19/02/2024
|
SINDHU MOL M
|
1613002002WL092917
|
SINDHU MOL M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894568928
|
|
Mrs. SINDHU MOL M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/36
(Chithara)
|
1613002002NRG24190220242087754
|
19/02/2024
|
VIJAYAMMA. C
|
1613002002WL092917
|
VIJAYAMMA. C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894568920
|
|
VIJAYAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/40
(Chithara)
|
1613002002NRG24190220242087755
|
19/02/2024
|
BINU MON M
|
1613002002WL092917
|
BINU MON M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894568931
|
|
Mr. Binu Mon M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/535
(Chithara)
|
1613002002NRG24190220242087756
|
19/02/2024
|
SHAILAJA S
|
1613002002WL092917
|
SHAILAJA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894568925
|
|
Mrs. Shailaja S S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/696
(Chithara)
|
1613002002NRG24190220242087757
|
19/02/2024
|
SHEELA
|
1613002002WL092917
|
SHEELA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894568918
|
|
Smt. SHEELA . .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/728
(Chithara)
|
1613002002NRG24190220242087758
|
19/02/2024
|
SHAILAJA. B
|
1613002002WL092917
|
SHAILAJA. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894568921
|
|
Mrs. Shailaja B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/757
(Chithara)
|
1613002002NRG24190220242087759
|
19/02/2024
|
K. BINDU
|
1613002002WL092917
|
K. BINDU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894568922
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/781
(Chithara)
|
1613002002NRG24190220242087760
|
19/02/2024
|
Sheema M S
|
1613002002WL092917
|
Sheema M S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894568930
|
|
Mrs. Sheema M S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-003/880
(Chithara)
|
1613002002NRG24190220242087761
|
19/02/2024
|
MANUJA M P
|
1613002002WL092917
|
MANUJA M P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894568926
|
|
Mrs. MANUJA M P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-008/73
(Chithara)
|
1613002002NRG24190220242087763
|
19/02/2024
|
SAJITHA S
|
1613002002WL092917
|
SAJITHA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894568929
|
|
Mrs. SAJITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-003/964
(Chithara)
|
1613002002NRG24190220242087762
|
19/02/2024
|
MINIMOL
|
1613002002WL092917
|
MINIMOL
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894568923
|
|
MINIMOL C T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|