|
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-13-002-002-015/329
(Chithara)
|
1613002002NRG24160120241865302
|
16/01/2024
|
USHA S
|
1613002002WL081491
|
USHA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907755978
|
|
Mr. USHA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/194
(Chithara)
|
1613002002NRG24160120241865303
|
16/01/2024
|
KOMALA
|
1613002002WL081491
|
KOMALA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907755977
|
|
Mrs. KOMALA .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/207
(Chithara)
|
1613002002NRG24160120241865304
|
16/01/2024
|
PRABHA KUMARI. B.V
|
1613002002WL081491
|
PRABHA KUMARI. B.V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907755975
|
|
Mrs. Prabhakumari B V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/2174
(Chithara)
|
1613002002NRG24160120241865305
|
16/01/2024
|
BALAKRISHNA PILLAI
|
1613002002WL081491
|
BALAKRISHNA PILLAI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907755976
|
|
Mr. BALAKRISHNA PILLAI .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/2179
(Chithara)
|
1613002002NRG24160120241865306
|
16/01/2024
|
S. LALITHA
|
1613002002WL081491
|
S. LALITHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907755981
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/22
(Chithara)
|
1613002002NRG24160120241865307
|
16/01/2024
|
JAYASREE. S
|
1613002002WL081491
|
JAYASREE. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907755974
|
|
Mrs. G JAYASREE
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/39
(Chithara)
|
1613002002NRG24160120241865308
|
16/01/2024
|
K. RADHAMMA
|
1613002002WL081491
|
K. RADHAMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907755980
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/41
(Chithara)
|
1613002002NRG24160120241865309
|
16/01/2024
|
PARVATHY. C
|
1613002002WL081491
|
PARVATHY. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907755971
|
|
Mrs. PARVATHY C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/44
(Chithara)
|
1613002002NRG24160120241865310
|
16/01/2024
|
SASIKALA. A
|
1613002002WL081491
|
SASIKALA. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907755972
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/992
(Chithara)
|
1613002002NRG24160120241865312
|
16/01/2024
|
SOBHANA
|
1613002002WL081491
|
SOBHANA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907755979
|
|
Mrs. SOBHANA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-019/52
(Chithara)
|
1613002002NRG24160120241865313
|
16/01/2024
|
REMANI. S
|
1613002002WL081491
|
REMANI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907755973
|
|
Mrs. REMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/655
(Chithara)
|
1613002002NRG24160120241865311
|
16/01/2024
|
SINDHU
|
1613002002WL081491
|
SINDHU
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907755982
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|