|
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-13-002-002-018/103
(Chithara)
|
1613002002NRG24281220231765807
|
28/12/2023
|
SANTHA. B
|
1613002002WL076432
|
SANTHA. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539339
|
|
MRS SANTHA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/2
(Chithara)
|
1613002002NRG24281220231765808
|
28/12/2023
|
JIJI. S
|
1613002002WL076432
|
JIJI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539332
|
|
Mrs. JIJI S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/2146
(Chithara)
|
1613002002NRG24281220231765809
|
28/12/2023
|
SUNEERA BEEVI. S
|
1613002002WL076432
|
SUNEERA BEEVI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539331
|
|
Mrs. Suneera Beevi S S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/2153
(Chithara)
|
1613002002NRG24281220231765810
|
28/12/2023
|
SUNITHA. S
|
1613002002WL076432
|
SUNITHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539333
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/2165
(Chithara)
|
1613002002NRG24281220231765811
|
28/12/2023
|
BINDHU R
|
1613002002WL076432
|
BINDHU R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539334
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/247
(Chithara)
|
1613002002NRG24281220231765812
|
28/12/2023
|
RADHA
|
1613002002WL076432
|
RADHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539340
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/57
(Chithara)
|
1613002002NRG24281220231765813
|
28/12/2023
|
SHYLAJA. N
|
1613002002WL076432
|
SHYLAJA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674539337
|
|
Mrs. SHYLAJA N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/60
(Chithara)
|
1613002002NRG24281220231765814
|
28/12/2023
|
ANITHAKUMARY. S
|
1613002002WL076432
|
ANITHAKUMARY. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539338
|
|
Mrs. ANITHAKUMARY S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/641
(Chithara)
|
1613002002NRG24281220231765815
|
28/12/2023
|
OMANA AMMA
|
1613002002WL076432
|
OMANA AMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539335
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/69
(Chithara)
|
1613002002NRG24281220231765816
|
28/12/2023
|
LATHA. T.L
|
1613002002WL076432
|
LATHA. T.L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539330
|
|
Mrs. T L . LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/885
(Chithara)
|
1613002002NRG24281220231765817
|
28/12/2023
|
NISHA S NAIR
|
1613002002WL076432
|
NISHA S NAIR
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539336
|
|
Mrs. Nisha S Nair
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|