|
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-13-002-001-001/194
(Chadayamangalam)
|
1613002001NRG24030120241791786
|
03/01/2024
|
CHANDRIKAMMA .V
|
1613002001WL077844
|
CHANDRIKAMMA .V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902224844
|
|
Mrs. Chandrikamma V
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/210
(Chadayamangalam)
|
1613002001NRG24030120241791787
|
03/01/2024
|
VANAJAKUMARI
|
1613002001WL077844
|
VANAJAKUMARI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902224843
|
|
Mrs. Vanajakumari O
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/211
(Chadayamangalam)
|
1613002001NRG24030120241791788
|
03/01/2024
|
VIJAYAMMA.R
|
1613002001WL077844
|
VIJAYAMMA.R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902224841
|
|
Mrs. VIJAYAMMA VIJAYAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/215
(Chadayamangalam)
|
1613002001NRG24030120241791789
|
03/01/2024
|
B.SUBHADRA AMMA
|
1613002001WL077844
|
B.SUBHADRA AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902224846
|
|
Mrs. B SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/216
(Chadayamangalam)
|
1613002001NRG24030120241791790
|
03/01/2024
|
SHAJIDAS
|
1613002001WL077844
|
SHAJIDAS
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902224845
|
|
Mrs. SHAJIDAS N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-001/230
(Chadayamangalam)
|
1613002001NRG24030120241791791
|
03/01/2024
|
SANTHA N
|
1613002001WL077844
|
SANTHA N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902224842
|
|
Mrs. N SANTHA W/O MOHANAN
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-001/468
(Chadayamangalam)
|
1613002001NRG24030120241791792
|
03/01/2024
|
LEKSHMI S
|
1613002001WL077844
|
LEKSHMI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902224847
|
|
Mrs. LEKSHMI S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-001/493
(Chadayamangalam)
|
1613002001NRG24030120241791793
|
03/01/2024
|
PANKAJAKSHI N
|
1613002001WL077844
|
PANKAJAKSHI N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902224850
|
|
Mrs. PANKAJAKSHI N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/536
(Chadayamangalam)
|
1613002001NRG24030120241791794
|
03/01/2024
|
K SYAMALA
|
1613002001WL077844
|
K SYAMALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902224849
|
|
Mrs. Shyamala
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-001/607
(Chadayamangalam)
|
1613002001NRG24030120241791795
|
03/01/2024
|
VEENA C V
|
1613002001WL077844
|
VEENA C V
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902224848
|
|
VEENA C V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-015/491
(Chadayamangalam)
|
1613002001NRG24030120241791796
|
03/01/2024
|
SANDHYA V
|
1613002001WL077844
|
SANDHYA V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902224851
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|