|
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-13-002-004-015/144
(Ittiva)
|
1613002004NRG24190220242090180
|
19/02/2024
|
PRASANNA M
|
1613002004WL093024
|
PRASANNA M
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894383766
|
|
PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/157
(Ittiva)
|
1613002004NRG24190220242090181
|
19/02/2024
|
CHITHRANGI B
|
1613002004WL093024
|
CHITHRANGI B
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894383768
|
|
Mrs. Chitrangi B
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/264
(Ittiva)
|
1613002004NRG24190220242090182
|
19/02/2024
|
GEETHA K
|
1613002004WL093024
|
GEETHA K
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894383777
|
|
Ms. GEETHA K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/304
(Ittiva)
|
1613002004NRG24190220242090183
|
19/02/2024
|
VIJAYALAKSHMI AMMA
|
1613002004WL093024
|
VIJAYALAKSHMI AMMA
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894383774
|
|
Mrs. VIJAYALAKSHMI AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/314
(Ittiva)
|
1613002004NRG24190220242090184
|
19/02/2024
|
G SIVADASAN PILLAI
|
1613002004WL093024
|
G SIVADASAN PILLAI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894383775
|
|
Mr. Sivadasan Pillai G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/329
(Ittiva)
|
1613002004NRG24190220242090185
|
19/02/2024
|
SUMATHYKUTTY AMMA
|
1613002004WL093024
|
SUMATHYKUTTY AMMA
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894383776
|
|
Mrs. Sumathikuttyamma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/343
(Ittiva)
|
1613002004NRG24190220242090186
|
19/02/2024
|
GEETHA B
|
1613002004WL093024
|
GEETHA B
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894383772
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/356
(Ittiva)
|
1613002004NRG24190220242090187
|
19/02/2024
|
INDIRA
|
1613002004WL093024
|
INDIRA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894383773
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/40
(Ittiva)
|
1613002004NRG24190220242090188
|
19/02/2024
|
SOBHANA G
|
1613002004WL093024
|
SOBHANA G
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894383769
|
|
Mrs. SOBHANA G
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/54
(Ittiva)
|
1613002004NRG24190220242090189
|
19/02/2024
|
SARASWATHY B
|
1613002004WL093024
|
SARASWATHY B
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894383767
|
|
Mrs. Saraswathy N
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/85
(Ittiva)
|
1613002004NRG24190220242090190
|
19/02/2024
|
S RENJINI
|
1613002004WL093024
|
S RENJINI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894383770
|
|
Mrs. RENJINI S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/86
(Ittiva)
|
1613002004NRG24190220242090191
|
19/02/2024
|
SINDHU G
|
1613002004WL093024
|
SINDHU G
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894383771
|
|
Mrs. SINDHU G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|