|
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)
|
1613002002NRG24220320242287798
|
22/03/2024
|
MURALI. K C
|
1613002002WL105767
|
MURALI. K C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106991781
|
|
Mr. Murali K C
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/191
(Chithara)
|
1613002002NRG24220320242287799
|
22/03/2024
|
PARISHA BEEVI
|
1613002002WL105767
|
PARISHA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106991780
|
|
Mrs. Parisha beevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/582
(Chithara)
|
1613002002NRG24220320242287801
|
22/03/2024
|
RAJAN C
|
1613002002WL105767
|
RAJAN C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106991787
|
|
Mr. RAJAN C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/632
(Chithara)
|
1613002002NRG24220320242287802
|
22/03/2024
|
VINITHA V
|
1613002002WL105767
|
VINITHA V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106991783
|
|
Mr. Vinitha V
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/658
(Chithara)
|
1613002002NRG24220320242287803
|
22/03/2024
|
KUNJUMOL J
|
1613002002WL105767
|
KUNJUMOL J
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106991782
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-001/685
(Chithara)
|
1613002002NRG24220320242287804
|
22/03/2024
|
SUGANDHI
|
1613002002WL105767
|
SUGANDHI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106991784
|
|
SUGANDHI B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-001/72
(Chithara)
|
1613002002NRG24220320242287805
|
22/03/2024
|
RETNAMMA. A
|
1613002002WL105767
|
RETNAMMA. A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106991777
|
|
Mrs. RETNAMMA A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-001/836
(Chithara)
|
1613002002NRG24220320242287807
|
22/03/2024
|
VASANTHA
|
1613002002WL105767
|
VASANTHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106991786
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-001/846
(Chithara)
|
1613002002NRG24220320242287808
|
22/03/2024
|
Bhama Amma
|
1613002002WL105767
|
Bhama Amma
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106991785
|
|
Bhama Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-001/550
(Chithara)
|
1613002002NRG24220320242287800
|
22/03/2024
|
SHEEBA T
|
1613002002WL105767
|
SHEEBA T
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106991778
|
|
SHEEBA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-001/827
(Chithara)
|
1613002002NRG24220320242287806
|
22/03/2024
|
RADHAMONY S
|
1613002002WL105767
|
RADHAMONY S
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106991779
|
|
Mrs. RADHAMANY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|