|
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-13-002-002-004/112
(Chithara)
|
1613002002NRG24190220242086629
|
19/02/2024
|
LEELA. N
|
1613002002WL092825
|
LEELA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894567959
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/151
(Chithara)
|
1613002002NRG24190220242086630
|
19/02/2024
|
JAYA
|
1613002002WL092825
|
JAYA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894567966
|
|
Mrs. JAYA V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/27
(Chithara)
|
1613002002NRG24190220242086631
|
19/02/2024
|
C. GEETHA
|
1613002002WL092825
|
C. GEETHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894567958
|
|
GEETHA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/29
(Chithara)
|
1613002002NRG24190220242086632
|
19/02/2024
|
V. SANTHINI
|
1613002002WL092825
|
V. SANTHINI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894567957
|
|
Mrs. SANTHINI N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/32
(Chithara)
|
1613002002NRG24190220242086633
|
19/02/2024
|
SAHAJA
|
1613002002WL092825
|
SAHAJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894567962
|
|
Mrs. Sahaja
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/396
(Chithara)
|
1613002002NRG24190220242086635
|
19/02/2024
|
VIDHU P
|
1613002002WL092825
|
VIDHU P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894567963
|
|
Ms. Vidhu P P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/448
(Chithara)
|
1613002002NRG24190220242086636
|
19/02/2024
|
SINDHU. B. R
|
1613002002WL092825
|
SINDHU. B. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894567967
|
|
Mrs. B R SINDU
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/619
(Chithara)
|
1613002002NRG24190220242086638
|
19/02/2024
|
SHEELA V
|
1613002002WL092825
|
SHEELA V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894567964
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/67
(Chithara)
|
1613002002NRG24190220242086639
|
19/02/2024
|
SHEEJARAVI
|
1613002002WL092825
|
SHEEJARAVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894567968
|
|
Mrs. Sheeja R R R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/91
(Chithara)
|
1613002002NRG24190220242086640
|
19/02/2024
|
PRASANNA. K
|
1613002002WL092825
|
PRASANNA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894567960
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/329
(Chithara)
|
1613002002NRG24190220242086634
|
19/02/2024
|
KAVITHA
|
1613002002WL092825
|
KAVITHA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894567965
|
|
MRS KAVITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/597
(Chithara)
|
1613002002NRG24190220242086637
|
19/02/2024
|
SUSHEELA S N
|
1613002002WL092825
|
SUSHEELA S N
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894567961
|
|
SUSHELA S N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|