|
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-13-002-002-014/227
(Chithara)
|
1613002002NRG24140220242053795
|
14/02/2024
|
MINI. S
|
1613002002WL091103
|
MINI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754775643
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/239
(Chithara)
|
1613002002NRG24140220242053796
|
14/02/2024
|
SAROJINI
|
1613002002WL091103
|
SAROJINI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775641
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/247
(Chithara)
|
1613002002NRG24140220242053797
|
14/02/2024
|
SUDHARMMA C
|
1613002002WL091103
|
SUDHARMMA C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775646
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/251
(Chithara)
|
1613002002NRG24140220242053798
|
14/02/2024
|
VIJAYAKUMARI K
|
1613002002WL091103
|
VIJAYAKUMARI K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754775638
|
|
Mrs. VIJAYAKUMARI K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/293
(Chithara)
|
1613002002NRG24140220242053799
|
14/02/2024
|
MANILAL
|
1613002002WL091103
|
MANILAL
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754775645
|
|
Mr. Manilal P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-014/375
(Chithara)
|
1613002002NRG24140220242053800
|
14/02/2024
|
SHAMEENA
|
1613002002WL091103
|
SHAMEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754775637
|
|
Mrs. MRS SHEMEENA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-014/380
(Chithara)
|
1613002002NRG24140220242053801
|
14/02/2024
|
L NASEENA
|
1613002002WL091103
|
L NASEENA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754775639
|
|
NASEENA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-014/41
(Chithara)
|
1613002002NRG24140220242053802
|
14/02/2024
|
GEETHA. J
|
1613002002WL091103
|
GEETHA. J
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754775635
|
|
Mrs. GEETHA J
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-014/80
(Chithara)
|
1613002002NRG24140220242053803
|
14/02/2024
|
JAMEELA BEEVI
|
1613002002WL091103
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754775640
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-014/902
(Chithara)
|
1613002002NRG24140220242053804
|
14/02/2024
|
SREEJA S
|
1613002002WL091103
|
SREEJA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754775647
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-014/97
(Chithara)
|
1613002002NRG24140220242053805
|
14/02/2024
|
GOVINDAPILLAI N
|
1613002002WL091103
|
GOVINDAPILLAI N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754775642
|
|
Mr. GOVINDAPILLAI N
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-017/117
(Chithara)
|
1613002002NRG24140220242053806
|
14/02/2024
|
SWARNAMMA G
|
1613002002WL091103
|
SWARNAMMA G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754775644
|
|
Mr. SWARNAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-017/143
(Chithara)
|
1613002002NRG24140220242053807
|
14/02/2024
|
SUNITHA K
|
1613002002WL091103
|
SUNITHA K
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754775636
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|