|
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-13-002-002-002/1003
(Chithara)
|
1613002002NRG24260320242305542
|
26/03/2024
|
MALU B
|
1613002002WL107207
|
MALU B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106806837
|
|
MALU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/101
(Chithara)
|
1613002002NRG24260320242305543
|
26/03/2024
|
SYAMALA T
|
1613002002WL107207
|
SYAMALA T
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106806829
|
|
Mrs. SYAMALA T
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/109
(Chithara)
|
1613002002NRG24260320242305544
|
26/03/2024
|
SELEENA. S
|
1613002002WL107207
|
SELEENA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106806831
|
|
Mrs. SELEENA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-002/159
(Chithara)
|
1613002002NRG24260320242305545
|
26/03/2024
|
SHEEJA.S
|
1613002002WL107207
|
SHEEJA.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106806832
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-002/190
(Chithara)
|
1613002002NRG24260320242305546
|
26/03/2024
|
SOBHANA K
|
1613002002WL107207
|
SOBHANA K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106806830
|
|
Mrs. K SOBHANA.K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-002/191
(Chithara)
|
1613002002NRG24260320242305547
|
26/03/2024
|
USHA. S
|
1613002002WL107207
|
USHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106806838
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-002/210
(Chithara)
|
1613002002NRG24260320242305548
|
26/03/2024
|
NIRMALA S
|
1613002002WL107207
|
NIRMALA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106806827
|
|
Mrs. NIRMALA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-002/265
(Chithara)
|
1613002002NRG24260320242305549
|
26/03/2024
|
K. INDIRAMMA
|
1613002002WL107207
|
K. INDIRAMMA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106806836
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-002/317
(Chithara)
|
1613002002NRG24260320242305550
|
26/03/2024
|
PRASANNA. P
|
1613002002WL107207
|
PRASANNA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106806834
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-002/351
(Chithara)
|
1613002002NRG24260320242305551
|
26/03/2024
|
SATHYABHAMA G
|
1613002002WL107207
|
SATHYABHAMA G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106806835
|
|
Mrs. SATHYABHAMA G
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-002/595
(Chithara)
|
1613002002NRG24260320242305552
|
26/03/2024
|
SEENA
|
1613002002WL107207
|
SEENA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106806833
|
|
SEENA NALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-002/62
(Chithara)
|
1613002002NRG24260320242305553
|
26/03/2024
|
SYAMALA. S
|
1613002002WL107207
|
SYAMALA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106806828
|
|
Ms. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|