|
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-13-002-002-006/345
(Chithara)
|
1613002002NRG24260320242305503
|
26/03/2024
|
KUNJUMOL. S
|
1613002002WL107203
|
KUNJUMOL. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109246122
|
|
Mrs. KUNJUMOL S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/352
(Chithara)
|
1613002002NRG24260320242305504
|
26/03/2024
|
LISSY. G
|
1613002002WL107203
|
LISSY. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109246123
|
|
Mrs. LISSY G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/379
(Chithara)
|
1613002002NRG24260320242305505
|
26/03/2024
|
OMANA. N
|
1613002002WL107203
|
OMANA. N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109246125
|
|
Mr. OMANA N
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/51
(Chithara)
|
1613002002NRG24260320242305506
|
26/03/2024
|
GIRIJA
|
1613002002WL107203
|
GIRIJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109246114
|
|
Mrs. GIRIJA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/75
(Chithara)
|
1613002002NRG24260320242305512
|
26/03/2024
|
SUBHASREE. V
|
1613002002WL107203
|
SUBHASREE. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109246115
|
|
Mrs. Subhasree
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/515
(Chithara)
|
1613002002NRG24260320242305507
|
26/03/2024
|
SUSEELAN
|
1613002002WL107203
|
SUSEELAN
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109246124
|
|
MR SUSEELAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/148
(Chithara)
|
1613002002NRG24260320242305502
|
26/03/2024
|
LISAMOL
|
1613002002WL107203
|
LISAMOL
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109246120
|
|
LISAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/555
(Chithara)
|
1613002002NRG24260320242305508
|
26/03/2024
|
SYAMALA K
|
1613002002WL107203
|
SYAMALA K
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109246117
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/570
(Chithara)
|
1613002002NRG24260320242305509
|
26/03/2024
|
OMANA K
|
1613002002WL107203
|
OMANA K
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109246116
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/590
(Chithara)
|
1613002002NRG24260320242305510
|
26/03/2024
|
SAJEENA S
|
1613002002WL107203
|
SAJEENA S
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109246121
|
|
MRS SAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/595
(Chithara)
|
1613002002NRG24260320242305511
|
26/03/2024
|
SALINY S
|
1613002002WL107203
|
SALINY S
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109246118
|
|
SALINY S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/95
(Chithara)
|
1613002002NRG24260320242305513
|
26/03/2024
|
SABEELA
|
1613002002WL107203
|
SABEELA
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109246119
|
|
SABEELA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|