|
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-13-002-002-016/16
(Chithara)
|
1613002002NRG24061220231634894
|
06/12/2023
|
V. GIRIJA
|
1613002002WL069913
|
V. GIRIJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674359674
|
|
Mrs. Girija V
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-016/185
(Chithara)
|
1613002002NRG24061220231634895
|
06/12/2023
|
SUJA. S
|
1613002002WL069913
|
SUJA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674359676
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-016/193
(Chithara)
|
1613002002NRG24061220231634896
|
06/12/2023
|
MANJU. V
|
1613002002WL069913
|
MANJU. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674359677
|
|
Mrs. MANJU V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/2100
(Chithara)
|
1613002002NRG24061220231634897
|
06/12/2023
|
INDIRA. D
|
1613002002WL069913
|
INDIRA. D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674359673
|
|
Mrs. D INDIRA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/2148
(Chithara)
|
1613002002NRG24061220231634898
|
06/12/2023
|
A. NOORJAHAN BEEVI
|
1613002002WL069913
|
A. NOORJAHAN BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674359678
|
|
Mrs. Noorjahanbeevi A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/2201
(Chithara)
|
1613002002NRG24061220231634899
|
06/12/2023
|
DEVIKA V B
|
1613002002WL069913
|
DEVIKA V B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674359685
|
|
Mrs. DEVIKA V B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/221
(Chithara)
|
1613002002NRG24061220231634900
|
06/12/2023
|
LEKSHMI. A
|
1613002002WL069913
|
LEKSHMI. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674359681
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-016/222
(Chithara)
|
1613002002NRG24061220231634901
|
06/12/2023
|
SHEREENA A
|
1613002002WL069913
|
SHEREENA A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674359684
|
|
SHEREENA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-016/50
(Chithara)
|
1613002002NRG24061220231634902
|
06/12/2023
|
VASANTHI.P
|
1613002002WL069913
|
VASANTHI.P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674359682
|
|
Mrs. VASANTHI P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-016/561
(Chithara)
|
1613002002NRG24061220231634903
|
06/12/2023
|
USHA. K
|
1613002002WL069913
|
USHA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674359679
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-016/61
(Chithara)
|
1613002002NRG24061220231634904
|
06/12/2023
|
MANJU. M P
|
1613002002WL069913
|
MANJU. M P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674359680
|
|
Mrs. MANJU M P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-016/936
(Chithara)
|
1613002002NRG24061220231634905
|
06/12/2023
|
SUNITHA
|
1613002002WL069913
|
SUNITHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674359683
|
|
Mrs. ......... SUNITHA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/21
(Chithara)
|
1613002002NRG24061220231634906
|
06/12/2023
|
SHAILAJA KUMARI. S
|
1613002002WL069913
|
SHAILAJA KUMARI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674359675
|
|
SHYLAJA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|