|
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-13-002-002-003/3
(Chithara)
|
1613002002NRG24191220231723220
|
20/12/2023
|
THANKAMMA
|
1613002002WL074205
|
THANKAMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235297
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/315
(Chithara)
|
1613002002NRG24191220231723221
|
20/12/2023
|
SHEMEENA H
|
1613002002WL074205
|
SHEMEENA H
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235307
|
|
Mrs. SHEMEENA H
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/35
(Chithara)
|
1613002002NRG24191220231723222
|
20/12/2023
|
SUDHA. C
|
1613002002WL074205
|
SUDHA. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235303
|
|
Mrs. SUDHA C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/36
(Chithara)
|
1613002002NRG24191220231723223
|
20/12/2023
|
VIJAYAMMA. C
|
1613002002WL074205
|
VIJAYAMMA. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235298
|
|
VIJAYAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/728
(Chithara)
|
1613002002NRG24191220231723224
|
20/12/2023
|
SHAILAJA. B
|
1613002002WL074205
|
SHAILAJA. B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235299
|
|
Mrs. Shailaja B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/808
(Chithara)
|
1613002002NRG24191220231723225
|
20/12/2023
|
SUGANDHI
|
1613002002WL074205
|
SUGANDHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235305
|
|
Mrs. A SUGANDHI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/819
(Chithara)
|
1613002002NRG24191220231723226
|
20/12/2023
|
ANITHA B
|
1613002002WL074205
|
ANITHA B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235301
|
|
Mrs. B ANITHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/877
(Chithara)
|
1613002002NRG24191220231723227
|
20/12/2023
|
SUNEETHI. V
|
1613002002WL074205
|
SUNEETHI. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235302
|
|
Mrs. suneethi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/950
(Chithara)
|
1613002002NRG24191220231723229
|
20/12/2023
|
REGHUPATHI
|
1613002002WL074205
|
REGHUPATHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235304
|
|
Mrs. REGHUPATHY C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/978
(Chithara)
|
1613002002NRG24191220231723230
|
20/12/2023
|
PRAMALAMMA
|
1613002002WL074205
|
PRAMALAMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674235306
|
|
Mrs. PRAMALAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/917
(Chithara)
|
1613002002NRG24191220231723228
|
20/12/2023
|
PRAMEELA
|
1613002002WL074205
|
PRAMEELA
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235300
|
|
PRAMEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|