|
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-13-002-002-012/278
(Chithara)
|
1613002002NRG24140320242241000
|
14/03/2024
|
Saranya S
|
1613002002WL102143
|
Saranya S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156238464
|
|
Ms. Saranya S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-012/291
(Chithara)
|
1613002002NRG24140320242241001
|
14/03/2024
|
Laly B
|
1613002002WL102143
|
Laly B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156238463
|
|
LALY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-012/296
(Chithara)
|
1613002002NRG24140320242241002
|
14/03/2024
|
REENA S
|
1613002002WL102143
|
REENA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156238458
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-012/48
(Chithara)
|
1613002002NRG24140320242241004
|
14/03/2024
|
BEENA
|
1613002002WL102143
|
BEENA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156238457
|
|
BEENA J
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-012/69
(Chithara)
|
1613002002NRG24140320242241005
|
14/03/2024
|
K. SANTHA
|
1613002002WL102143
|
K. SANTHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156238455
|
|
Mrs. Santha K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-012/92
(Chithara)
|
1613002002NRG24140320242241006
|
14/03/2024
|
GEETHA.
|
1613002002WL102143
|
GEETHA.
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156238459
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/941
(Chithara)
|
1613002002NRG24140320242241007
|
14/03/2024
|
SAJEENA S
|
1613002002WL102143
|
SAJEENA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156238460
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-012/270
(Chithara)
|
1613002002NRG24140320242240999
|
14/03/2024
|
SAIFUDEEN M
|
1613002002WL102143
|
SAIFUDEEN M
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156238462
|
|
MR SAIFUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-023/382
(Chithara)
|
1613002002NRG24140320242241008
|
14/03/2024
|
SURESH BABU
|
1613002002WL102143
|
SURESH BABU
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156238461
|
|
MR SURESH BABU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-012/297
(Chithara)
|
1613002002NRG24140320242241003
|
14/03/2024
|
MANJU A
|
1613002002WL102143
|
MANJU A
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156238456
|
|
Mrs. MANJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|