|
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-13-002-002-003/266
(Chithara)
|
1613002002NRG24070320242208465
|
11/03/2024
|
SARITHA
|
1613002002WL100004
|
SARITHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104857173
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/532
(Chithara)
|
1613002002NRG24070320242208467
|
11/03/2024
|
NASILA S
|
1613002002WL100004
|
NASILA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104857175
|
|
NASILA S
|
GENERAL POST OFFICE(607245)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/754
(Chithara)
|
1613002002NRG24070320242208468
|
11/03/2024
|
SUNITHA. S
|
1613002002WL100004
|
SUNITHA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104857170
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/792
(Chithara)
|
1613002002NRG24070320242208469
|
11/03/2024
|
SHYLA D R
|
1613002002WL100004
|
SHYLA D R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104857172
|
|
Mrs. Shaila D R D R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/815
(Chithara)
|
1613002002NRG24070320242208470
|
11/03/2024
|
E PRASANNA
|
1613002002WL100004
|
E PRASANNA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104857171
|
|
Mr. E PRASANNA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/842
(Chithara)
|
1613002002NRG24070320242208471
|
11/03/2024
|
THULASI
|
1613002002WL100004
|
THULASI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104857174
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/87
(Chithara)
|
1613002002NRG24070320242208472
|
11/03/2024
|
SEETHA. S
|
1613002002WL100004
|
SEETHA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104857167
|
|
Ms. Seetha S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/874
(Chithara)
|
1613002002NRG24070320242208473
|
11/03/2024
|
A RASEENABEEVI
|
1613002002WL100004
|
A RASEENABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104857176
|
|
Mrs. Raseena beevi RASEENA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/9
(Chithara)
|
1613002002NRG24070320242208474
|
11/03/2024
|
SUDHARMANI. K
|
1613002002WL100004
|
SUDHARMANI. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104857166
|
|
Mrs. SUDHARMANI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/252
(Chithara)
|
1613002002NRG24070320242208464
|
11/03/2024
|
SUDHARMANI
|
1613002002WL100004
|
SUDHARMANI
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104857169
|
|
Mrs. A SUDHARMANI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/308
(Chithara)
|
1613002002NRG24070320242208466
|
11/03/2024
|
SEENA
|
1613002002WL100004
|
SEENA
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104857168
|
|
SEENA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|