|
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-13-002-002-004/11
(Chithara)
|
1613002002NRG23150320232100311
|
26/03/2023
|
P. AMBILI
|
1613002002WL082119
|
P. AMBILI
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
03/04/2023
|
|
0498923486
|
|
Mrs. P AMBILI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/42
(Chithara)
|
1613002002NRG23150320232100312
|
26/03/2023
|
VIJAYAKUMARI B
|
1613002002WL082119
|
VIJAYAKUMARI B
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498923492
|
|
VIJAYAKUMARY B
|
GENERAL POST OFFICE(607245)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/544
(Chithara)
|
1613002002NRG23150320232100315
|
26/03/2023
|
USHA
|
1613002002WL082119
|
USHA
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0498923495
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/590
(Chithara)
|
1613002002NRG23150320232100318
|
26/03/2023
|
RINSA
|
1613002002WL082119
|
RINSA
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0498923491
|
|
Mrs. RINSA .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/609
(Chithara)
|
1613002002NRG23150320232100319
|
26/03/2023
|
Rama G
|
1613002002WL082119
|
Rama G
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498923496
|
|
Mrs. Rama G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/633
(Chithara)
|
1613002002NRG23150320232100320
|
26/03/2023
|
SHEELA
|
1613002002WL082119
|
SHEELA
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498923497
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/665
(Chithara)
|
1613002002NRG23150320232100321
|
26/03/2023
|
LEELA K
|
1613002002WL082119
|
LEELA K
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0498923493
|
|
Mrs. LEELA K...
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/716
(Chithara)
|
1613002002NRG23150320232100323
|
26/03/2023
|
ANU B R
|
1613002002WL082119
|
ANU B R
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498923498
|
|
ANU B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/730
(Chithara)
|
1613002002NRG23150320232100324
|
26/03/2023
|
SANTHI
|
1613002002WL082119
|
SANTHI
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498923494
|
|
Mrs. Santhi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-007/133
(Chithara)
|
1613002002NRG23150320232100325
|
26/03/2023
|
GRESY SUKEEAN
|
1613002002WL082119
|
GRESY SUKEEAN
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0498923485
|
|
Mrs. GRESY SUKEEAN
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-007/72
(Chithara)
|
1613002002NRG23150320232100326
|
26/03/2023
|
S. MAJITHA BEEVI
|
1613002002WL082119
|
S. MAJITHA BEEVI
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498923487
|
|
Mrs. S MAJITHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/484
(Chithara)
|
1613002002NRG23150320232100313
|
26/03/2023
|
SHAJI MOL A L
|
1613002002WL082119
|
SHAJI MOL A L
|
00657
|
KLGB0040677
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498923488
|
|
SHAJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/533
(Chithara)
|
1613002002NRG23150320232100314
|
26/03/2023
|
SHAJAHAHAN
|
1613002002WL082119
|
SHAJAHAHAN
|
00657
|
KLGB0040677
|
933
|
933
|
Processed
|
03/04/2023
|
|
0498923489
|
|
SHAJAHAN A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/685
(Chithara)
|
1613002002NRG23150320232100322
|
26/03/2023
|
GIRIJA
|
1613002002WL082119
|
GIRIJA
|
00657
|
KLGB0040677
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498923490
|
|
Ms. G GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|