|
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-13-002-002-003/157
(Chithara)
|
1613002002NRG24260320242305347
|
26/03/2024
|
GOPI
|
1613002002WL107189
|
GOPI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106802330
|
|
Mr. GOPI .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/266
(Chithara)
|
1613002002NRG24260320242305349
|
26/03/2024
|
SARITHA
|
1613002002WL107189
|
SARITHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106802329
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/728
(Chithara)
|
1613002002NRG24260320242305352
|
26/03/2024
|
SHAILAJA. B
|
1613002002WL107189
|
SHAILAJA. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106802324
|
|
Mrs. Shailaja B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/754
(Chithara)
|
1613002002NRG24260320242305353
|
26/03/2024
|
SUNITHA. S
|
1613002002WL107189
|
SUNITHA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106802328
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/842
(Chithara)
|
1613002002NRG24260320242305354
|
26/03/2024
|
THULASI
|
1613002002WL107189
|
THULASI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106802331
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/252
(Chithara)
|
1613002002NRG24260320242305348
|
26/03/2024
|
SUDHARMANI
|
1613002002WL107189
|
SUDHARMANI
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106802327
|
|
Mrs. A SUDHARMANI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/308
(Chithara)
|
1613002002NRG24260320242305350
|
26/03/2024
|
SEENA
|
1613002002WL107189
|
SEENA
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106802326
|
|
SEENA A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/335
(Chithara)
|
1613002002NRG24260320242305351
|
26/03/2024
|
SYAMALA
|
1613002002WL107189
|
SYAMALA
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106802325
|
|
SYAMALA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|