|
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-13-002-002-004/106
(Chithara)
|
1613002002NRG24170420230039429
|
17/04/2023
|
VANAJA. K
|
1613002002WL001420
|
VANAJA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442591
|
|
VANAJAMANI SISUPALAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/400
(Chithara)
|
1613002002NRG24170420230039430
|
17/04/2023
|
SANTHA
|
1613002002WL001420
|
SANTHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442599
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/41
(Chithara)
|
1613002002NRG24170420230039431
|
17/04/2023
|
ROHINI
|
1613002002WL001420
|
ROHINI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442600
|
|
ROHINI R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/56
(Chithara)
|
1613002002NRG24170420230039433
|
17/04/2023
|
BHARATHI.C
|
1613002002WL001420
|
BHARATHI.C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442593
|
|
Mrs. BHARATHI . C
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/579
(Chithara)
|
1613002002NRG24170420230039435
|
17/04/2023
|
SANDHYA R
|
1613002002WL001420
|
SANDHYA R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442601
|
|
SANDHYA R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/59
(Chithara)
|
1613002002NRG24170420230039436
|
17/04/2023
|
SYAMALA. T
|
1613002002WL001420
|
SYAMALA. T
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442594
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/61
(Chithara)
|
1613002002NRG24170420230039437
|
17/04/2023
|
SUJATHA. P
|
1613002002WL001420
|
SUJATHA. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442592
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/93
(Chithara)
|
1613002002NRG24170420230039438
|
17/04/2023
|
SYAMALA. K
|
1613002002WL001420
|
SYAMALA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442595
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/217
(Chithara)
|
1613002002NRG24170420230039439
|
17/04/2023
|
BEENA. K
|
1613002002WL001420
|
BEENA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442596
|
|
Mrs. Beena K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-008/814
(Chithara)
|
1613002002NRG24170420230039440
|
17/04/2023
|
SYAMALA K
|
1613002002WL001420
|
SYAMALA K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442598
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/512
(Chithara)
|
1613002002NRG24170420230039432
|
17/04/2023
|
PANGAJAKSHI
|
1613002002WL001420
|
PANGAJAKSHI
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690442597
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|