|
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-13-002-002-012/116
(Chithara)
|
1613002002NRG23311020220968351
|
31/10/2022
|
SANDHYA. M
|
1613002002WL046371
|
SANDHYA. M
|
00176
|
IDIB000C042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194051283
|
|
M SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-012/118
(Chithara)
|
1613002002NRG23311020220968352
|
31/10/2022
|
K. SARALA
|
1613002002WL046371
|
K. SARALA
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194051282
|
|
Mrs. K SARALA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-012/124
(Chithara)
|
1613002002NRG23311020220968353
|
31/10/2022
|
USHA
|
1613002002WL046371
|
USHA
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194051286
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-012/154
(Chithara)
|
1613002002NRG23311020220968354
|
31/10/2022
|
SUSEELA M
|
1613002002WL046371
|
SUSEELA M
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194051289
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-012/157
(Chithara)
|
1613002002NRG23311020220968355
|
31/10/2022
|
AYSHA BEEVI
|
1613002002WL046371
|
AYSHA BEEVI
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194051287
|
|
Mrs. AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-012/165
(Chithara)
|
1613002002NRG23311020220968356
|
31/10/2022
|
yashoda
|
1613002002WL046371
|
yashoda
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194051288
|
|
Mrs. YASODHA . S..
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-012/18
(Chithara)
|
1613002002NRG23311020220968357
|
31/10/2022
|
V. SARASWATHY
|
1613002002WL046371
|
V. SARASWATHY
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194051278
|
|
Mrs. V SARASWATHY
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-012/27
(Chithara)
|
1613002002NRG23311020220968364
|
31/10/2022
|
M. SAJEELA BEEVI
|
1613002002WL046371
|
M. SAJEELA BEEVI
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194051280
|
|
Mrs. M SAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-012/30
(Chithara)
|
1613002002NRG23311020220968365
|
31/10/2022
|
B. USHA
|
1613002002WL046371
|
B. USHA
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194051276
|
|
Mrs. Usha USHA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-012/46
(Chithara)
|
1613002002NRG23311020220968367
|
31/10/2022
|
INDIRA. G
|
1613002002WL046371
|
INDIRA. G
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194051290
|
|
INDIRA G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-012/48
(Chithara)
|
1613002002NRG23311020220968368
|
31/10/2022
|
BEENA
|
1613002002WL046371
|
BEENA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194051281
|
|
BEENA J
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-012/69
(Chithara)
|
1613002002NRG23311020220968369
|
31/10/2022
|
K. SANTHA
|
1613002002WL046371
|
K. SANTHA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194051279
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-012/71
(Chithara)
|
1613002002NRG23311020220968370
|
31/10/2022
|
N. SYAMALAKUMARI
|
1613002002WL046371
|
N. SYAMALAKUMARI
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194051277
|
|
Mrs. N SYAMALAKUMARI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-012/92
(Chithara)
|
1613002002NRG23311020220968371
|
31/10/2022
|
GEETHA.
|
1613002002WL046371
|
GEETHA.
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194051285
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-013/147
(Chithara)
|
1613002002NRG23311020220968372
|
31/10/2022
|
SAUDHAMINI. V.L
|
1613002002WL046371
|
SAUDHAMINI. V.L
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194051284
|
|
Mrs. SOUDHAMINI VL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|