|
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-13-002-002-002/1003
(Chithara)
|
1613002002NRG24250320242300830
|
26/03/2024
|
MALU B
|
1613002002WL106820
|
MALU B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109247444
|
|
MALU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/109
(Chithara)
|
1613002002NRG24250320242300831
|
26/03/2024
|
SELEENA. S
|
1613002002WL106820
|
SELEENA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109247454
|
|
Mrs. SELEENA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/127
(Chithara)
|
1613002002NRG24250320242300832
|
26/03/2024
|
REMADEVI
|
1613002002WL106820
|
REMADEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109247446
|
|
REMADEVI A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-002/149
(Chithara)
|
1613002002NRG24250320242300833
|
26/03/2024
|
SYAMALA AMMA.k
|
1613002002WL106820
|
SYAMALA AMMA.k
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109247447
|
|
Mrs. Syamala amma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-002/159
(Chithara)
|
1613002002NRG24250320242300834
|
26/03/2024
|
SHEEJA.S
|
1613002002WL106820
|
SHEEJA.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109247445
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-002/265
(Chithara)
|
1613002002NRG24250320242300835
|
26/03/2024
|
K. INDIRAMMA
|
1613002002WL106820
|
K. INDIRAMMA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109247449
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-002/317
(Chithara)
|
1613002002NRG24250320242300836
|
26/03/2024
|
PRASANNA. P
|
1613002002WL106820
|
PRASANNA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109247451
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-002/353
(Chithara)
|
1613002002NRG24250320242300837
|
26/03/2024
|
SINDHUKUMARI. O
|
1613002002WL106820
|
SINDHUKUMARI. O
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109247453
|
|
SINDHUKUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-002/356
(Chithara)
|
1613002002NRG24250320242300838
|
26/03/2024
|
SYAMALA AMMA. S
|
1613002002WL106820
|
SYAMALA AMMA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109247448
|
|
Mrs. SYAMALA AMMA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-002/36
(Chithara)
|
1613002002NRG24250320242300839
|
26/03/2024
|
USHA. B
|
1613002002WL106820
|
USHA. B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109247443
|
|
Mrs. USHA B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-002/595
(Chithara)
|
1613002002NRG24250320242300840
|
26/03/2024
|
SEENA
|
1613002002WL106820
|
SEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109247452
|
|
SEENA NALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-002/803
(Chithara)
|
1613002002NRG24250320242300841
|
26/03/2024
|
VIJAYA ANITHA K
|
1613002002WL106820
|
VIJAYA ANITHA K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109247450
|
|
Mrs. VIJAYA ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|