|
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-13-002-002-015/17
(Chithara)
|
1613002002NRG24220320242284223
|
22/03/2024
|
VINITHA. S
|
1613002002WL105432
|
VINITHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105506473
|
|
VINEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/226
(Chithara)
|
1613002002NRG24220320242284225
|
22/03/2024
|
A SEENA
|
1613002002WL105432
|
A SEENA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105506476
|
|
A SEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/404
(Chithara)
|
1613002002NRG24220320242284226
|
22/03/2024
|
AJITHA AJAYAN
|
1613002002WL105432
|
AJITHA AJAYAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105506477
|
|
Mrs. Ajitha Ajayan
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-015/569
(Chithara)
|
1613002002NRG24220320242284227
|
22/03/2024
|
MINIMOL L
|
1613002002WL105432
|
MINIMOL L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105506479
|
|
MINIMOL L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-015/6
(Chithara)
|
1613002002NRG24220320242284228
|
22/03/2024
|
SUDHARMANY. V
|
1613002002WL105432
|
SUDHARMANY. V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105506472
|
|
Mrs. Sudharmani
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-015/65
(Chithara)
|
1613002002NRG24220320242284229
|
22/03/2024
|
VASANTHA K
|
1613002002WL105432
|
VASANTHA K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105506474
|
|
Mrs. Vasantha .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-015/968
(Chithara)
|
1613002002NRG24220320242284230
|
22/03/2024
|
SUMAM G
|
1613002002WL105432
|
SUMAM G
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105506478
|
|
Mrs. SUMAM G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-015/166
(Chithara)
|
1613002002NRG24220320242284222
|
22/03/2024
|
PARIMALA T
|
1613002002WL105432
|
PARIMALA T
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105506475
|
|
MR PARIMALA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-015/205
(Chithara)
|
1613002002NRG24220320242284224
|
22/03/2024
|
NIZARUDEEN S
|
1613002002WL105432
|
NIZARUDEEN S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105506480
|
|
NIZARUDEEN S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|