|
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-13-002-002-006/151
(Chithara)
|
1613002002NRG24160120241874017
|
17/01/2024
|
C SALI
|
1613002002WL081909
|
C SALI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911650
|
|
Mrs. Sali Satheesan
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/169
(Chithara)
|
1613002002NRG24160120241874018
|
17/01/2024
|
SHEELA R
|
1613002002WL081909
|
SHEELA R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911646
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/231
(Chithara)
|
1613002002NRG24160120241874019
|
17/01/2024
|
M. BEENA
|
1613002002WL081909
|
M. BEENA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907911641
|
|
Mrs. Beena M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/232
(Chithara)
|
1613002002NRG24160120241874020
|
17/01/2024
|
V. SUNITHA
|
1613002002WL081909
|
V. SUNITHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911643
|
|
Mr. V SUNITHA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/26
(Chithara)
|
1613002002NRG24160120241874021
|
17/01/2024
|
SHEEJA S
|
1613002002WL081909
|
SHEEJA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907911651
|
|
SHEEJA RANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/280
(Chithara)
|
1613002002NRG24160120241874022
|
17/01/2024
|
V.PRASANNA
|
1613002002WL081909
|
V.PRASANNA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907911644
|
|
PRASANNA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/329
(Chithara)
|
1613002002NRG24160120241874023
|
17/01/2024
|
BEENA. S
|
1613002002WL081909
|
BEENA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907911647
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/376
(Chithara)
|
1613002002NRG24160120241874024
|
17/01/2024
|
A. RAJILABEEVI
|
1613002002WL081909
|
A. RAJILABEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907911649
|
|
RAJEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/454
(Chithara)
|
1613002002NRG24160120241874025
|
17/01/2024
|
JANANI S
|
1613002002WL081909
|
JANANI S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907911648
|
|
JANANI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/459
(Chithara)
|
1613002002NRG24160120241874026
|
17/01/2024
|
RAMANI
|
1613002002WL081909
|
RAMANI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911645
|
|
Mrs. S RAMANI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-006/81
(Chithara)
|
1613002002NRG24160120241874027
|
17/01/2024
|
B. RAMA
|
1613002002WL081909
|
B. RAMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907911642
|
|
Mrs. B RAMA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/82
(Chithara)
|
1613002002NRG24160120241874028
|
17/01/2024
|
S. BABY
|
1613002002WL081909
|
S. BABY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907911640
|
|
BABY S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-006/86
(Chithara)
|
1613002002NRG24160120241874029
|
17/01/2024
|
NALINI. S
|
1613002002WL081909
|
NALINI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907911639
|
|
Mrs. NALINI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|