|
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-13-002-002-004/112
(Chithara)
|
1613002002NRG24070320242208754
|
11/03/2024
|
LEELA. N
|
1613002002WL100018
|
LEELA. N
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104052104
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/14
(Chithara)
|
1613002002NRG24070320242208755
|
11/03/2024
|
SOMAVALLY. C
|
1613002002WL100018
|
SOMAVALLY. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104052100
|
|
Mrs. Somavally . C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/151
(Chithara)
|
1613002002NRG24070320242208756
|
11/03/2024
|
JAYA
|
1613002002WL100018
|
JAYA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104052110
|
|
Mrs. JAYA V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/26
(Chithara)
|
1613002002NRG24070320242208757
|
11/03/2024
|
LALITHA. G
|
1613002002WL100018
|
LALITHA. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104052101
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/27
(Chithara)
|
1613002002NRG24070320242208758
|
11/03/2024
|
C. GEETHA
|
1613002002WL100018
|
C. GEETHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104052103
|
|
GEETHA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/29
(Chithara)
|
1613002002NRG24070320242208759
|
11/03/2024
|
V. SANTHINI
|
1613002002WL100018
|
V. SANTHINI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104052102
|
|
Mrs. SANTHINI N
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/335
(Chithara)
|
1613002002NRG24070320242208761
|
11/03/2024
|
P. VANAJAKSHI
|
1613002002WL100018
|
P. VANAJAKSHI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104052111
|
|
Mrs. P VANAJAKSHI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/396
(Chithara)
|
1613002002NRG24070320242208762
|
11/03/2024
|
VIDHU P
|
1613002002WL100018
|
VIDHU P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104052107
|
|
Ms. Vidhu P P
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/448
(Chithara)
|
1613002002NRG24070320242208763
|
11/03/2024
|
SINDHU. B. R
|
1613002002WL100018
|
SINDHU. B. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104052106
|
|
Mrs. B R SINDU
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/619
(Chithara)
|
1613002002NRG24070320242208765
|
11/03/2024
|
SHEELA V
|
1613002002WL100018
|
SHEELA V
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104052108
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/329
(Chithara)
|
1613002002NRG24070320242208760
|
11/03/2024
|
KAVITHA
|
1613002002WL100018
|
KAVITHA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104052109
|
|
MRS KAVITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/597
(Chithara)
|
1613002002NRG24070320242208764
|
11/03/2024
|
SUSHEELA S N
|
1613002002WL100018
|
SUSHEELA S N
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104052105
|
|
SUSHELA S N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|