|
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-13-002-002-019/114
(Chithara)
|
1613002002NRG24230320242293844
|
26/03/2024
|
GEETHA KUMARY. L
|
1613002002WL106208
|
GEETHA KUMARY. L
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106913316
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/158
(Chithara)
|
1613002002NRG24230320242293845
|
26/03/2024
|
SUDHA. B
|
1613002002WL106208
|
SUDHA. B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106913312
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-019/20
(Chithara)
|
1613002002NRG24230320242293846
|
26/03/2024
|
OMANAAMMA. R
|
1613002002WL106208
|
OMANAAMMA. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106913314
|
|
Mrs. Omana Amma R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-019/286
(Chithara)
|
1613002002NRG24230320242293847
|
26/03/2024
|
SINDHU. K
|
1613002002WL106208
|
SINDHU. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106913311
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/340
(Chithara)
|
1613002002NRG24230320242293848
|
26/03/2024
|
SHEELA. L
|
1613002002WL106208
|
SHEELA. L
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106913315
|
|
Mrs. SHEELA L
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-019/39
(Chithara)
|
1613002002NRG24230320242293849
|
26/03/2024
|
BINADHU. M
|
1613002002WL106208
|
BINADHU. M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106913313
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-019/396
(Chithara)
|
1613002002NRG24230320242293851
|
26/03/2024
|
REGHUNADHAN
|
1613002002WL106208
|
REGHUNADHAN
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106913310
|
|
Mr. REGHUNATHAN G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-019/49
(Chithara)
|
1613002002NRG24230320242293852
|
26/03/2024
|
OMANA. T
|
1613002002WL106208
|
OMANA. T
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106913317
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-019/394
(Chithara)
|
1613002002NRG24230320242293850
|
26/03/2024
|
PADMINI
|
1613002002WL106208
|
PADMINI
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106913308
|
|
MRS PADMINI T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-019/960
(Chithara)
|
1613002002NRG24230320242293853
|
26/03/2024
|
LALITHAMBIKA
|
1613002002WL106208
|
LALITHAMBIKA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106913309
|
|
Mrs. Lalithambika Amma J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|