|
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-13-002-001-011/498
(Chadayamangalam)
|
1613002001NRG24240120241924403
|
24/01/2024
|
SUJA C
|
1613002001WL084252
|
SUJA C
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145664353
|
|
SUJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/111
(Chadayamangalam)
|
1613002001NRG24240120241924396
|
24/01/2024
|
S SUMAMBIKA
|
1613002001WL084252
|
S SUMAMBIKA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145664361
|
|
Mrs. S SUMAMBIKA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/116
(Chadayamangalam)
|
1613002001NRG24240120241924397
|
24/01/2024
|
SHAHIDA S
|
1613002001WL084252
|
SHAHIDA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145664365
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/16
(Chadayamangalam)
|
1613002001NRG24240120241924398
|
24/01/2024
|
V SUNITHA
|
1613002001WL084252
|
V SUNITHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145664362
|
|
Mrs. V SUNITHA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/190
(Chadayamangalam)
|
1613002001NRG24240120241924399
|
24/01/2024
|
M R BINDU
|
1613002001WL084252
|
M R BINDU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145664363
|
|
Mrs. M R BINDU
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/221
(Chadayamangalam)
|
1613002001NRG24240120241924400
|
24/01/2024
|
SAJITHA KUMARI C
|
1613002001WL084252
|
SAJITHA KUMARI C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145664360
|
|
Mrs. Sajitha kumary
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/227
(Chadayamangalam)
|
1613002001NRG24240120241924401
|
24/01/2024
|
MAYA R
|
1613002001WL084252
|
MAYA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145664359
|
|
Mrs. MAYA R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/362
(Chadayamangalam)
|
1613002001NRG24240120241924402
|
24/01/2024
|
SREEDEVI J
|
1613002001WL084252
|
SREEDEVI J
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145664366
|
|
Smt. Sreedevi S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/535
(Chadayamangalam)
|
1613002001NRG24240120241924405
|
24/01/2024
|
REMYA S
|
1613002001WL084252
|
REMYA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145664356
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/536
(Chadayamangalam)
|
1613002001NRG24240120241924406
|
24/01/2024
|
BINDUKUMARI
|
1613002001WL084252
|
BINDUKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145664358
|
|
BINDUKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/553
(Chadayamangalam)
|
1613002001NRG24240120241924408
|
24/01/2024
|
MADHAVAN PILLAI
|
1613002001WL084252
|
MADHAVAN PILLAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145664357
|
|
Mr. Madhavan Pillai
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/76
(Chadayamangalam)
|
1613002001NRG24240120241924409
|
24/01/2024
|
MOHANDAS
|
1613002001WL084252
|
MOHANDAS
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145664355
|
|
Mr. Mohandas B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-011/85
(Chadayamangalam)
|
1613002001NRG24240120241924410
|
24/01/2024
|
SUCHITHRA V
|
1613002001WL084252
|
SUCHITHRA V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145664364
|
|
Mrs. Suchithra V V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/540
(Chadayamangalam)
|
1613002001NRG24240120241924407
|
24/01/2024
|
SUDHA
|
1613002001WL084252
|
SUDHA
|
00547
|
DLXB0000078
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145664367
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/516
(Chadayamangalam)
|
1613002001NRG24240120241924404
|
24/01/2024
|
BABY G
|
1613002001WL084252
|
BABY G
|
00657
|
KLGB0040343
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145664354
|
|
BABY G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|