|
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-13-002-002-001/566
(Chithara)
|
1613002002NRG24191220231724099
|
20/12/2023
|
SHAINI
|
1613002002WL074233
|
SHAINI
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404235
|
|
SHAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/110
(Chithara)
|
1613002002NRG24191220231724091
|
20/12/2023
|
SAKUNTHALA
|
1613002002WL074233
|
SAKUNTHALA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404227
|
|
SAKUNTHALA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/127
(Chithara)
|
1613002002NRG24191220231724092
|
20/12/2023
|
SINDHU. S
|
1613002002WL074233
|
SINDHU. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404234
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/14
(Chithara)
|
1613002002NRG24191220231724093
|
20/12/2023
|
JALAJA KUMARY. B
|
1613002002WL074233
|
JALAJA KUMARY. B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404230
|
|
Mrs. JALAJA KUMARY B
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/34
(Chithara)
|
1613002002NRG24191220231724094
|
20/12/2023
|
AMBIKA. P
|
1613002002WL074233
|
AMBIKA. P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404233
|
|
AMBIKA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/343
(Chithara)
|
1613002002NRG24191220231724095
|
20/12/2023
|
VEENA S
|
1613002002WL074233
|
VEENA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404240
|
|
VEENA S
|
UCO BANK(607066)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/35
(Chithara)
|
1613002002NRG24191220231724096
|
20/12/2023
|
LATHAKUMARY. K
|
1613002002WL074233
|
LATHAKUMARY. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404229
|
|
Mrs. Lathikakumari
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/547
(Chithara)
|
1613002002NRG24191220231724097
|
20/12/2023
|
UDAYA CHANDRIKA
|
1613002002WL074233
|
UDAYA CHANDRIKA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404237
|
|
UDAYACHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/559
(Chithara)
|
1613002002NRG24191220231724098
|
20/12/2023
|
VIMALA S
|
1613002002WL074233
|
VIMALA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404238
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/60
(Chithara)
|
1613002002NRG24191220231724100
|
20/12/2023
|
SYAMALA. L
|
1613002002WL074233
|
SYAMALA. L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404231
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/78
(Chithara)
|
1613002002NRG24191220231724102
|
20/12/2023
|
BEENA. R
|
1613002002WL074233
|
BEENA. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404232
|
|
BEENA R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-001/98
(Chithara)
|
1613002002NRG24191220231724103
|
20/12/2023
|
I .S. SIMLA
|
1613002002WL074233
|
I .S. SIMLA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404228
|
|
Ms. Simla I
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-016/2190
(Chithara)
|
1613002002NRG24191220231724104
|
20/12/2023
|
SHAIMA S
|
1613002002WL074233
|
SHAIMA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404239
|
|
SHAIMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-001/667
(Chithara)
|
1613002002NRG24191220231724101
|
20/12/2023
|
AMBIKA B
|
1613002002WL074233
|
AMBIKA B
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679404236
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|