|
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-13-002-002-010/10
(Chithara)
|
1613002002NRG24300320242319800
|
30/03/2024
|
SATHI
|
1613002002WL108493
|
SATHI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102536524
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-010/126
(Chithara)
|
1613002002NRG24300320242319802
|
30/03/2024
|
LISSY. S
|
1613002002WL108493
|
LISSY. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102536532
|
|
Mrs. LISSY S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-010/143
(Chithara)
|
1613002002NRG24300320242319803
|
30/03/2024
|
SUBHADRAMMA
|
1613002002WL108493
|
SUBHADRAMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102536526
|
|
SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-010/146
(Chithara)
|
1613002002NRG24300320242319804
|
30/03/2024
|
SUMA. R
|
1613002002WL108493
|
SUMA. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102536533
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-010/23
(Chithara)
|
1613002002NRG24300320242319805
|
30/03/2024
|
T. MOLLY
|
1613002002WL108493
|
T. MOLLY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102536528
|
|
MOLLY T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-010/29
(Chithara)
|
1613002002NRG24300320242319806
|
30/03/2024
|
VARADA KUMARI
|
1613002002WL108493
|
VARADA KUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102536525
|
|
VARADAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-010/46
(Chithara)
|
1613002002NRG24300320242319807
|
30/03/2024
|
VILASINI
|
1613002002WL108493
|
VILASINI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102536523
|
|
VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-010/60
(Chithara)
|
1613002002NRG24300320242319808
|
30/03/2024
|
E. ABDUL RASHEED
|
1613002002WL108493
|
E. ABDUL RASHEED
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102536527
|
|
ABDUL RASHEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-010/83
(Chithara)
|
1613002002NRG24300320242319810
|
30/03/2024
|
VIJAYAMMAL. V
|
1613002002WL108493
|
VIJAYAMMAL. V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102536529
|
|
Mrs. VIJAYAMMAL V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-010/111
(Chithara)
|
1613002002NRG24300320242319801
|
30/03/2024
|
BHAVANA D
|
1613002002WL108493
|
BHAVANA D
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102536531
|
|
BHAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-010/657
(Chithara)
|
1613002002NRG24300320242319809
|
30/03/2024
|
KUNJAN C
|
1613002002WL108493
|
KUNJAN C
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102536530
|
|
KUNJAN C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|