|
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-13-002-001-009/13
(Chadayamangalam)
|
1613002001NRG24230320242291578
|
25/03/2024
|
AMBILY R
|
1613002001WL106040
|
AMBILY R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107010460
|
|
Mrs. Ampili V AMBILY
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/205
(Chadayamangalam)
|
1613002001NRG24230320242291579
|
25/03/2024
|
N BHAVANI
|
1613002001WL106040
|
N BHAVANI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107010466
|
|
Mrs. Bhavani N BHAVANI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/372
(Chadayamangalam)
|
1613002001NRG24230320242291580
|
25/03/2024
|
RAJI I
|
1613002001WL106040
|
RAJI I
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107010461
|
|
Mrs. Raji I
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/554
(Chadayamangalam)
|
1613002001NRG24230320242291581
|
25/03/2024
|
ASWATHY S
|
1613002001WL106040
|
ASWATHY S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107010470
|
|
Mrs. Aswathy S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/567
(Chadayamangalam)
|
1613002001NRG24230320242291582
|
25/03/2024
|
VASANTHA B
|
1613002001WL106040
|
VASANTHA B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107010469
|
|
Mrs. VASANTHA B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/609
(Chadayamangalam)
|
1613002001NRG24230320242291583
|
25/03/2024
|
MANJU S
|
1613002001WL106040
|
MANJU S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107010467
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/71
(Chadayamangalam)
|
1613002001NRG24230320242291584
|
25/03/2024
|
SINDHU B
|
1613002001WL106040
|
SINDHU B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107010463
|
|
Mrs. Sindhu B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/74
(Chadayamangalam)
|
1613002001NRG24230320242291585
|
25/03/2024
|
T INDIRA
|
1613002001WL106040
|
T INDIRA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107010462
|
|
INDIRA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/8
(Chadayamangalam)
|
1613002001NRG24230320242291586
|
25/03/2024
|
PODICHI
|
1613002001WL106040
|
PODICHI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107010464
|
|
Mrs. Podichi W/O PACHAN
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/81
(Chadayamangalam)
|
1613002001NRG24230320242291587
|
25/03/2024
|
AMMINI K
|
1613002001WL106040
|
AMMINI K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107010465
|
|
AMMINI K
|
DHANALAXMI BANK(607239)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/82
(Chadayamangalam)
|
1613002001NRG24230320242291588
|
25/03/2024
|
THANKAMONY
|
1613002001WL106040
|
THANKAMONY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107010468
|
|
Mrs. THANKAMANY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|