|
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-13-002-002-004/11
(Chithara)
|
1613002002NRG24230320242293472
|
26/03/2024
|
P. AMBILI
|
1613002002WL106184
|
P. AMBILI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106803029
|
|
Mrs. P AMBILI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/179
(Chithara)
|
1613002002NRG24230320242293473
|
26/03/2024
|
SANTHY.S
|
1613002002WL106184
|
SANTHY.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106803032
|
|
Mrs. S SANTHY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/352
(Chithara)
|
1613002002NRG24230320242293474
|
26/03/2024
|
SEENA I
|
1613002002WL106184
|
SEENA I
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106803026
|
|
SEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/444
(Chithara)
|
1613002002NRG24230320242293475
|
26/03/2024
|
SHEMEENA
|
1613002002WL106184
|
SHEMEENA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106803031
|
|
SHEMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/7
(Chithara)
|
1613002002NRG24230320242293478
|
26/03/2024
|
SUMATHI. G
|
1613002002WL106184
|
SUMATHI. G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106803028
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/730
(Chithara)
|
1613002002NRG24230320242293479
|
26/03/2024
|
SANTHI
|
1613002002WL106184
|
SANTHI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106803025
|
|
Mrs. Santhi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/770
(Chithara)
|
1613002002NRG24230320242293480
|
26/03/2024
|
SHEEJA BEEVI S
|
1613002002WL106184
|
SHEEJA BEEVI S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106803030
|
|
Mr. Sheeja beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/475
(Chithara)
|
1613002002NRG24230320242293476
|
26/03/2024
|
SUSEELA
|
1613002002WL106184
|
SUSEELA
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106803027
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/616
(Chithara)
|
1613002002NRG24230320242293477
|
26/03/2024
|
AMBIKA S
|
1613002002WL106184
|
AMBIKA S
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106803024
|
|
Mrs. Ambika S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|