|
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-13-002-002-002/316
(Chithara)
|
1613002002NRG24130320242239054
|
13/03/2024
|
SOBHANA S
|
1613002002WL102040
|
SOBHANA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102192303
|
|
Mrs. SOBHANA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/17
(Chithara)
|
1613002002NRG24130320242239056
|
13/03/2024
|
VINITHA. S
|
1613002002WL102040
|
VINITHA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102192297
|
|
VINEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/205
(Chithara)
|
1613002002NRG24130320242239057
|
13/03/2024
|
E MAJIDA BAI
|
1613002002WL102040
|
E MAJIDA BAI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102192300
|
|
MAJIDA BAI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-015/226
(Chithara)
|
1613002002NRG24130320242239058
|
13/03/2024
|
A SEENA
|
1613002002WL102040
|
A SEENA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102192301
|
|
A SEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-015/404
(Chithara)
|
1613002002NRG24130320242239059
|
13/03/2024
|
AJITHA AJAYAN
|
1613002002WL102040
|
AJITHA AJAYAN
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102192302
|
|
Mrs. Ajitha Ajayan
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-015/569
(Chithara)
|
1613002002NRG24130320242239060
|
13/03/2024
|
MINIMOL L
|
1613002002WL102040
|
MINIMOL L
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102192305
|
|
MINIMOL L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-015/6
(Chithara)
|
1613002002NRG24130320242239061
|
13/03/2024
|
SUDHARMANY. V
|
1613002002WL102040
|
SUDHARMANY. V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102192296
|
|
Mrs. Sudharmani
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-015/65
(Chithara)
|
1613002002NRG24130320242239062
|
13/03/2024
|
SUDEVAN V
|
1613002002WL102040
|
SUDEVAN V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102192298
|
|
Mr. V SUDEVAN
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-015/968
(Chithara)
|
1613002002NRG24130320242239063
|
13/03/2024
|
SUMAM G
|
1613002002WL102040
|
SUMAM G
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102192304
|
|
Mrs. SUMAM G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-015/166
(Chithara)
|
1613002002NRG24130320242239055
|
13/03/2024
|
PARIMALA T
|
1613002002WL102040
|
PARIMALA T
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102192299
|
|
MR PARIMALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|