|
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-13-002-002-001/103
(Chithara)
|
1613002002NRG24110320242219831
|
12/03/2024
|
MURALI. K C
|
1613002002WL100804
|
MURALI. K C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858005
|
|
Mr. Murali K C
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/110
(Chithara)
|
1613002002NRG24110320242219832
|
12/03/2024
|
SAKUNTHALA
|
1613002002WL100804
|
SAKUNTHALA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104858001
|
|
SAKUNTHALA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/549
(Chithara)
|
1613002002NRG24110320242219833
|
12/03/2024
|
RENUKA KUMARI
|
1613002002WL100804
|
RENUKA KUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104858010
|
|
RENUKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/632
(Chithara)
|
1613002002NRG24110320242219835
|
12/03/2024
|
VINITHA V
|
1613002002WL100804
|
VINITHA V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858006
|
|
Mr. Vinitha V
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/658
(Chithara)
|
1613002002NRG24110320242219836
|
12/03/2024
|
KUNJUMOL J
|
1613002002WL100804
|
KUNJUMOL J
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858004
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/685
(Chithara)
|
1613002002NRG24110320242219837
|
12/03/2024
|
SUGANDHI
|
1613002002WL100804
|
SUGANDHI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104858008
|
|
SUGANDHI B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/72
(Chithara)
|
1613002002NRG24110320242219838
|
12/03/2024
|
RETNAMMA. A
|
1613002002WL100804
|
RETNAMMA. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858002
|
|
Mrs. RETNAMMA A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/836
(Chithara)
|
1613002002NRG24110320242219839
|
12/03/2024
|
VASANTHA
|
1613002002WL100804
|
VASANTHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858007
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/846
(Chithara)
|
1613002002NRG24110320242219840
|
12/03/2024
|
Bhama Amma
|
1613002002WL100804
|
Bhama Amma
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858009
|
|
Bhama Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/550
(Chithara)
|
1613002002NRG24110320242219834
|
12/03/2024
|
SHEEBA T
|
1613002002WL100804
|
SHEEBA T
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858003
|
|
SHEEBA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|