|
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-13-002-002-002/127
(Chithara)
|
1613002002NRG24281220231766295
|
28/12/2023
|
REMADEVI
|
1613002002WL076478
|
REMADEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674539977
|
|
REMADEVI A
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/145
(Chithara)
|
1613002002NRG24281220231766296
|
28/12/2023
|
RENJINI. V
|
1613002002WL076478
|
RENJINI. V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674539974
|
|
Mrs. Ranjini V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/146
(Chithara)
|
1613002002NRG24281220231766297
|
28/12/2023
|
RADHA C
|
1613002002WL076478
|
RADHA C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539975
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-002/149
(Chithara)
|
1613002002NRG24281220231766298
|
28/12/2023
|
SYAMALA AMMA.k
|
1613002002WL076478
|
SYAMALA AMMA.k
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539979
|
|
Mrs. Syamala amma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-002/186
(Chithara)
|
1613002002NRG24281220231766299
|
28/12/2023
|
USHA. P.R
|
1613002002WL076478
|
USHA. P.R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674539976
|
|
Mrs. USHA P R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-002/188
(Chithara)
|
1613002002NRG24281220231766300
|
28/12/2023
|
SREEDEVIAMMA. P
|
1613002002WL076478
|
SREEDEVIAMMA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674539973
|
|
Mr. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-002/192
(Chithara)
|
1613002002NRG24281220231766301
|
28/12/2023
|
SUSHAMA. P
|
1613002002WL076478
|
SUSHAMA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539970
|
|
Mrs. SUSHAMA P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-002/225
(Chithara)
|
1613002002NRG24281220231766302
|
28/12/2023
|
OMANA
|
1613002002WL076478
|
OMANA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674539982
|
|
Mrs. R OMANA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-002/242
(Chithara)
|
1613002002NRG24281220231766303
|
28/12/2023
|
SREEKUMARI S
|
1613002002WL076478
|
SREEKUMARI S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674539981
|
|
SREEKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-002/304
(Chithara)
|
1613002002NRG24281220231766304
|
28/12/2023
|
SYAMALA
|
1613002002WL076478
|
SYAMALA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674539978
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-002/41
(Chithara)
|
1613002002NRG24281220231766305
|
28/12/2023
|
SANTHAKUMARY. S
|
1613002002WL076478
|
SANTHAKUMARY. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674539971
|
|
Mrs. Santhakumari S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-002/50
(Chithara)
|
1613002002NRG24281220231766306
|
28/12/2023
|
SUDHA. S
|
1613002002WL076478
|
SUDHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674539972
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-002/510
(Chithara)
|
1613002002NRG24281220231766307
|
28/12/2023
|
LEELA
|
1613002002WL076478
|
LEELA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674539980
|
|
Mrs. Leela K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|