|
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-13-002-004-018/148
(Ittiva)
|
1613002004NRG24110420230006741
|
11/04/2023
|
AMBILI O
|
1613002004WL000335
|
AMBILI O
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690561455
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/149
(Ittiva)
|
1613002004NRG24110420230006742
|
11/04/2023
|
R AJITHA
|
1613002004WL000335
|
R AJITHA
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690561456
|
|
Mrs. R AJITHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/15
(Ittiva)
|
1613002004NRG24110420230006743
|
11/04/2023
|
SHEELA
|
1613002004WL000335
|
SHEELA
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690561453
|
|
Mrs. Sheela S SHEELA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/198
(Ittiva)
|
1613002004NRG24110420230006744
|
11/04/2023
|
SASIKALA S
|
1613002004WL000335
|
SASIKALA S
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690561459
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/220
(Ittiva)
|
1613002004NRG24110420230006745
|
11/04/2023
|
OMANA N
|
1613002004WL000335
|
OMANA N
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690561454
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/388
(Ittiva)
|
1613002004NRG24110420230006746
|
11/04/2023
|
DEEPTHI D
|
1613002004WL000335
|
DEEPTHI D
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690561458
|
|
MISS DEEPTHI D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/59
(Ittiva)
|
1613002004NRG24110420230006747
|
11/04/2023
|
INDIRA D
|
1613002004WL000335
|
INDIRA D
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690561451
|
|
Mrs. D INDIRA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/64
(Ittiva)
|
1613002004NRG24110420230006748
|
11/04/2023
|
SARASAMMA
|
1613002004WL000335
|
SARASAMMA
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690561452
|
|
Mrs. SARASAMMA SARASAMMA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/68
(Ittiva)
|
1613002004NRG24110420230006749
|
11/04/2023
|
SREEKALA C
|
1613002004WL000335
|
SREEKALA C
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690561450
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/72
(Ittiva)
|
1613002004NRG24110420230006750
|
11/04/2023
|
SHEEBA K
|
1613002004WL000335
|
SHEEBA K
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690561457
|
|
Mrs. SHEEBA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|