|
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-13-002-002-021/123
(Chithara)
|
1613002002NRG24201220231725364
|
20/12/2023
|
BINDU S.S
|
1613002002WL074284
|
BINDU S.S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682427439
|
|
Mrs. Bindhu S S S S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-021/226
(Chithara)
|
1613002002NRG24201220231725366
|
20/12/2023
|
JAGADA AMMA
|
1613002002WL074284
|
JAGADA AMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427431
|
|
Mrs. JAGADAMMA K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-021/241
(Chithara)
|
1613002002NRG24201220231725367
|
20/12/2023
|
CHANDRIKA VIJAYAN
|
1613002002WL074284
|
CHANDRIKA VIJAYAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427438
|
|
Mr. Chandrika
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/274
(Chithara)
|
1613002002NRG24201220231725368
|
20/12/2023
|
RAVEENDRAN PILLAI
|
1613002002WL074284
|
RAVEENDRAN PILLAI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427440
|
|
Mr. Raveendran Pillai
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/41
(Chithara)
|
1613002002NRG24201220231725369
|
20/12/2023
|
SANTHAMMA. L
|
1613002002WL074284
|
SANTHAMMA. L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427432
|
|
Mrs. SANTHAMMA L
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/45
(Chithara)
|
1613002002NRG24201220231725370
|
20/12/2023
|
REENAKUMRI. I
|
1613002002WL074284
|
REENAKUMRI. I
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682427434
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/71
(Chithara)
|
1613002002NRG24201220231725371
|
20/12/2023
|
LATHAMBIKA. K
|
1613002002WL074284
|
LATHAMBIKA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427433
|
|
Mrs. Lathambika K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/72
(Chithara)
|
1613002002NRG24201220231725372
|
20/12/2023
|
JAYAKUMARI. S
|
1613002002WL074284
|
JAYAKUMARI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682427435
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/84
(Chithara)
|
1613002002NRG24201220231725373
|
20/12/2023
|
SUJA. C
|
1613002002WL074284
|
SUJA. C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682427436
|
|
Mrs. Suja C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/87
(Chithara)
|
1613002002NRG24201220231725374
|
20/12/2023
|
PRASANNAKUMARI. S
|
1613002002WL074284
|
PRASANNAKUMARI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427437
|
|
Mrs. Prasanna Kumari S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/177
(Chithara)
|
1613002002NRG24201220231725365
|
20/12/2023
|
INDIRA AMMA
|
1613002002WL074284
|
INDIRA AMMA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427441
|
|
INDIRAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|