|
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-13-002-002-011/125
(Chithara)
|
1613002002NRG24131220231676245
|
13/12/2023
|
. VASANTHA. T
|
1613002002WL071890
|
. VASANTHA. T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674340084
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/184
(Chithara)
|
1613002002NRG24131220231676246
|
13/12/2023
|
RENUKA. L
|
1613002002WL071890
|
RENUKA. L
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674340098
|
|
RENUKA L
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/307
(Chithara)
|
1613002002NRG24131220231676247
|
13/12/2023
|
SANTHAMMA
|
1613002002WL071890
|
SANTHAMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674340096
|
|
Mrs. Santhamma K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/308
(Chithara)
|
1613002002NRG24131220231676248
|
13/12/2023
|
SANDHIYA S
|
1613002002WL071890
|
SANDHIYA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674340095
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/344
(Chithara)
|
1613002002NRG24131220231676250
|
13/12/2023
|
SOMAN.P
|
1613002002WL071890
|
SOMAN.P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674340094
|
|
SOMAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/348
(Chithara)
|
1613002002NRG24131220231676251
|
13/12/2023
|
KAMALAKSHI K
|
1613002002WL071890
|
KAMALAKSHI K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674340093
|
|
KAMALAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/349
(Chithara)
|
1613002002NRG24131220231676252
|
13/12/2023
|
RENJU.A
|
1613002002WL071890
|
RENJU.A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674340089
|
|
RENJU A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-011/374
(Chithara)
|
1613002002NRG24131220231676253
|
13/12/2023
|
SUDARMANI K
|
1613002002WL071890
|
SUDARMANI K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674340092
|
|
SUDARMANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-011/342
(Chithara)
|
1613002002NRG24131220231676249
|
13/12/2023
|
RADHAMANI K
|
1613002002WL071890
|
RADHAMANI K
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674340091
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-011/531
(Chithara)
|
1613002002NRG24131220231676254
|
13/12/2023
|
ANITHA
|
1613002002WL071890
|
ANITHA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674340088
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-011/571
(Chithara)
|
1613002002NRG24131220231676256
|
13/12/2023
|
JALALUDEEN M
|
1613002002WL071890
|
JALALUDEEN M
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674340090
|
|
JALALUDEEN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-011/567
(Chithara)
|
1613002002NRG24131220231676255
|
13/12/2023
|
OMANA C
|
1613002002WL071890
|
OMANA C
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674340097
|
|
OMANA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-011/663
(Chithara)
|
1613002002NRG24131220231676257
|
13/12/2023
|
LETHU S
|
1613002002WL071890
|
LETHU S
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674340087
|
|
MS LETHU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-011/668
(Chithara)
|
1613002002NRG24131220231676258
|
13/12/2023
|
KUNJUMOL
|
1613002002WL071890
|
KUNJUMOL
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674340085
|
|
KUNJUMOL C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-011/669
(Chithara)
|
1613002002NRG24131220231676259
|
13/12/2023
|
SHEEJA O
|
1613002002WL071890
|
SHEEJA O
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674340086
|
|
Mrs. SHEEJA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|