|
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-13-002-002-001/118
(Chithara)
|
1613002002NRG24200420230062551
|
20/04/2023
|
KOUSALYA. S
|
1613002002WL002319
|
KOUSALYA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692070195
|
|
Mrs. Kousallya
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/226
(Chithara)
|
1613002002NRG24200420230062552
|
20/04/2023
|
VASANTHY
|
1613002002WL002319
|
VASANTHY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692070200
|
|
Mrs. VASANTHY .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/229
(Chithara)
|
1613002002NRG24200420230062553
|
20/04/2023
|
BINDHU S
|
1613002002WL002319
|
BINDHU S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692070199
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/334
(Chithara)
|
1613002002NRG24200420230062554
|
20/04/2023
|
S SEETHA
|
1613002002WL002319
|
S SEETHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692070209
|
|
SEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/343
(Chithara)
|
1613002002NRG24200420230062555
|
20/04/2023
|
SANTHA. K
|
1613002002WL002319
|
SANTHA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692070203
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/343
(Chithara)
|
1613002002NRG24200420230062556
|
20/04/2023
|
VEENA S
|
1613002002WL002319
|
VEENA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692070208
|
|
VEENA S
|
UCO BANK(607066)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/378
(Chithara)
|
1613002002NRG24200420230062557
|
20/04/2023
|
PODICHI T
|
1613002002WL002319
|
PODICHI T
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692070197
|
|
Mrs. Podichi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/44
(Chithara)
|
1613002002NRG24200420230062558
|
20/04/2023
|
MAJIDA BEEVI
|
1613002002WL002319
|
MAJIDA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692070198
|
|
Mrs. Majidha Beevi M M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/493
(Chithara)
|
1613002002NRG24200420230062559
|
20/04/2023
|
SULAJA S
|
1613002002WL002319
|
SULAJA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692070196
|
|
Mrs. SULAJA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/517
(Chithara)
|
1613002002NRG24200420230062560
|
20/04/2023
|
SUMATHY
|
1613002002WL002319
|
SUMATHY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692070205
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/572
(Chithara)
|
1613002002NRG24200420230062562
|
20/04/2023
|
Beema Beevi
|
1613002002WL002319
|
Beema Beevi
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692070207
|
|
MRS BEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-001/589
(Chithara)
|
1613002002NRG24200420230062564
|
20/04/2023
|
SULATHA
|
1613002002WL002319
|
SULATHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692070201
|
|
Mrs. SULATHA N
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-001/61
(Chithara)
|
1613002002NRG24200420230062565
|
20/04/2023
|
N. PRASANNA
|
1613002002WL002319
|
N. PRASANNA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692070194
|
|
Mrs. N PRASANNA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-002/13136
(Chithara)
|
1613002002NRG24200420230062566
|
20/04/2023
|
SREEJA
|
1613002002WL002319
|
SREEJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692070204
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-002/323
(Chithara)
|
1613002002NRG24200420230062567
|
20/04/2023
|
SATHY
|
1613002002WL002319
|
SATHY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692070206
|
|
Mrs. SATHY .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/161
(Chithara)
|
1613002002NRG24200420230062568
|
20/04/2023
|
MOHANAN K
|
1613002002WL002319
|
MOHANAN K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692070202
|
|
Mr. MOHANAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|