|
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-13-002-002-022/205
(Chithara)
|
1613002002NRG24210320242280388
|
22/03/2024
|
ANANDAVALLYAMMA
|
1613002002WL105134
|
ANANDAVALLYAMMA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103764003
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/22
(Chithara)
|
1613002002NRG24210320242280389
|
22/03/2024
|
GIRIJA KUMARY AMMA. R
|
1613002002WL105134
|
GIRIJA KUMARY AMMA. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103764001
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/237
(Chithara)
|
1613002002NRG24210320242280390
|
22/03/2024
|
Anandavalli
|
1613002002WL105134
|
Anandavalli
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103764008
|
|
Mrs. Anandhavalli .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/287
(Chithara)
|
1613002002NRG24210320242280391
|
22/03/2024
|
ANITHA
|
1613002002WL105134
|
ANITHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103764004
|
|
Mrs. ANITHA B
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/406
(Chithara)
|
1613002002NRG24210320242280392
|
22/03/2024
|
SANTHI
|
1613002002WL105134
|
SANTHI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103764007
|
|
SHANTHI R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/501
(Chithara)
|
1613002002NRG24210320242280395
|
22/03/2024
|
AMBIKA S
|
1613002002WL105134
|
AMBIKA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103764009
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/96
(Chithara)
|
1613002002NRG24210320242280396
|
22/03/2024
|
Baby. k
|
1613002002WL105134
|
Baby. k
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103764005
|
|
MRS BABY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/99
(Chithara)
|
1613002002NRG24210320242280397
|
22/03/2024
|
SREEKALA. K
|
1613002002WL105134
|
SREEKALA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103764002
|
|
Mrs. K SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/409
(Chithara)
|
1613002002NRG24210320242280393
|
22/03/2024
|
ASWATHY L
|
1613002002WL105134
|
ASWATHY L
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103764010
|
|
MRS ASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/488
(Chithara)
|
1613002002NRG24210320242280394
|
22/03/2024
|
SYAMA B U
|
1613002002WL105134
|
SYAMA B U
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103764006
|
|
Mrs. Syama B U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|