|
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)
|
1613002002NRG24230120241921222
|
23/01/2024
|
BINDU.K
|
1613002002WL084086
|
BINDU.K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146023616
|
|
Mrs. Bindu K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/208
(Chithara)
|
1613002002NRG24230120241921223
|
23/01/2024
|
SUDHA. K
|
1613002002WL084086
|
SUDHA. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146023614
|
|
Mrs. K SUDHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/25
(Chithara)
|
1613002002NRG24230120241921224
|
23/01/2024
|
MINI.R
|
1613002002WL084086
|
MINI.R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023617
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-015/260
(Chithara)
|
1613002002NRG24230120241921225
|
23/01/2024
|
RAJI U
|
1613002002WL084086
|
RAJI U
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146023620
|
|
RAJI GOPAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-015/277
(Chithara)
|
1613002002NRG24230120241921226
|
23/01/2024
|
SMITHA
|
1613002002WL084086
|
SMITHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146023626
|
|
SMITHA S
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-015/312
(Chithara)
|
1613002002NRG24230120241921227
|
23/01/2024
|
SUBHADRA
|
1613002002WL084086
|
SUBHADRA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023622
|
|
Mrs. SUBHADARA B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-015/33
(Chithara)
|
1613002002NRG24230120241921228
|
23/01/2024
|
THULASI.B
|
1613002002WL084086
|
THULASI.B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146023615
|
|
Mrs. THULASI B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-015/333
(Chithara)
|
1613002002NRG24230120241921229
|
23/01/2024
|
SHYLAJA
|
1613002002WL084086
|
SHYLAJA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146023623
|
|
Mrs. SHYLAJA CHANDRAN
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-015/523
(Chithara)
|
1613002002NRG24230120241921230
|
23/01/2024
|
GEETHA
|
1613002002WL084086
|
GEETHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023625
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-015/608
(Chithara)
|
1613002002NRG24230120241921231
|
23/01/2024
|
LEELAMANI
|
1613002002WL084086
|
LEELAMANI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146023624
|
|
Mr. Leela Mani
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-015/88
(Chithara)
|
1613002002NRG24230120241921232
|
23/01/2024
|
PREETHA S
|
1613002002WL084086
|
PREETHA S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146023621
|
|
Mrs. PREETHA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-015/959
(Chithara)
|
1613002002NRG24230120241921233
|
23/01/2024
|
BABY
|
1613002002WL084086
|
BABY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146023618
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-016/1082
(Chithara)
|
1613002002NRG24230120241921234
|
23/01/2024
|
JASNA S
|
1613002002WL084086
|
JASNA S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146023619
|
|
Mrs. Jasna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|