|
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-13-002-002-011/123
(Chithara)
|
1613002002NRG24281220231766953
|
28/12/2023
|
MANJU. L
|
1613002002WL076503
|
MANJU. L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/03/2024
|
|
1679492296
|
|
MANJU L
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-011/300
(Chithara)
|
1613002002NRG24281220231766954
|
28/12/2023
|
SHYLAJA R
|
1613002002WL076503
|
SHYLAJA R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492299
|
|
MRS SHYLAJA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-011/359
(Chithara)
|
1613002002NRG24281220231766955
|
28/12/2023
|
SANDHYA
|
1613002002WL076503
|
SANDHYA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492302
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/379
(Chithara)
|
1613002002NRG24281220231766956
|
28/12/2023
|
SUJA
|
1613002002WL076503
|
SUJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492301
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-011/507
(Chithara)
|
1613002002NRG24281220231766957
|
28/12/2023
|
SHEMEENA
|
1613002002WL076503
|
SHEMEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679492300
|
|
Mrs. SHEMEENA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-011/562
(Chithara)
|
1613002002NRG24281220231766958
|
28/12/2023
|
GIRIJA
|
1613002002WL076503
|
GIRIJA
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679492298
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-011/650
(Chithara)
|
1613002002NRG24281220231766959
|
28/12/2023
|
PRIYANKA S A
|
1613002002WL076503
|
PRIYANKA S A
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679492297
|
|
PRIYANKA S A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|