|
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-13-002-002-015/15
(Chithara)
|
1613002002NRG24190220242086032
|
19/02/2024
|
BINDU.K
|
1613002002WL092790
|
BINDU.K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584358
|
|
Mrs. Bindu K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/208
(Chithara)
|
1613002002NRG24190220242086033
|
19/02/2024
|
SUDHA. K
|
1613002002WL092790
|
SUDHA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584366
|
|
Mrs. K SUDHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/25
(Chithara)
|
1613002002NRG24190220242086034
|
19/02/2024
|
MINI.R
|
1613002002WL092790
|
MINI.R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584359
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-015/260
(Chithara)
|
1613002002NRG24190220242086035
|
19/02/2024
|
RAJI U
|
1613002002WL092790
|
RAJI U
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584360
|
|
RAJI GOPAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-015/264
(Chithara)
|
1613002002NRG24190220242086036
|
19/02/2024
|
USHA S
|
1613002002WL092790
|
USHA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894584365
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-015/265
(Chithara)
|
1613002002NRG24190220242086037
|
19/02/2024
|
RAJANI A N
|
1613002002WL092790
|
RAJANI A N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894584362
|
|
Mrs. RAJANI A N
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-015/277
(Chithara)
|
1613002002NRG24190220242086038
|
19/02/2024
|
SMITHA
|
1613002002WL092790
|
SMITHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894584361
|
|
SMITHA S
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-015/523
(Chithara)
|
1613002002NRG24190220242086040
|
19/02/2024
|
GEETHA
|
1613002002WL092790
|
GEETHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894584363
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-015/501
(Chithara)
|
1613002002NRG24190220242086039
|
19/02/2024
|
LATHAKUMARY
|
1613002002WL092790
|
LATHAKUMARY
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894584364
|
|
MRS LATHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|