|
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-13-002-001-006/166
(Chadayamangalam)
|
1613002001NRG24080220242010235
|
08/02/2024
|
INDIRA
|
1613002001WL088918
|
INDIRA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141834548
|
|
Mrs. INDIRA T
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/19
(Chadayamangalam)
|
1613002001NRG24080220242010236
|
08/02/2024
|
SUDHAMANI R
|
1613002001WL088918
|
SUDHAMANI R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141834542
|
|
Mrs. Sudhamani R R
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/191
(Chadayamangalam)
|
1613002001NRG24080220242010237
|
08/02/2024
|
PRASANNA L
|
1613002001WL088918
|
PRASANNA L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141834546
|
|
Mrs. Prasanna L
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/42
(Chadayamangalam)
|
1613002001NRG24080220242010238
|
08/02/2024
|
G SAVITHRI
|
1613002001WL088918
|
G SAVITHRI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141834544
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/426
(Chadayamangalam)
|
1613002001NRG24080220242010239
|
08/02/2024
|
AMMINI D
|
1613002001WL088918
|
AMMINI D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141834549
|
|
Mrs. AMMINI D
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/427
(Chadayamangalam)
|
1613002001NRG24080220242010240
|
08/02/2024
|
ARJUNAN K
|
1613002001WL088918
|
ARJUNAN K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141834550
|
|
Mr. ARJUNAN K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/530
(Chadayamangalam)
|
1613002001NRG24080220242010241
|
08/02/2024
|
RAMANI T
|
1613002001WL088918
|
RAMANI T
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141834547
|
|
Mrs. Remani T
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/96
(Chadayamangalam)
|
1613002001NRG24080220242010242
|
08/02/2024
|
THANKAMMA
|
1613002001WL088918
|
THANKAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141834545
|
|
THANKAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/98
(Chadayamangalam)
|
1613002001NRG24080220242010243
|
08/02/2024
|
RUGMINY
|
1613002001WL088918
|
RUGMINY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141834543
|
|
Mrs. Rugmini K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|