|
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-13-002-004-015/138
(Ittiva)
|
1613002004NRG24260320242306813
|
26/03/2024
|
janamma m
|
1613002004WL107316
|
janamma m
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103857782
|
|
Mrs. Janamma M
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/16
(Ittiva)
|
1613002004NRG24260320242306814
|
26/03/2024
|
SOBHA P
|
1613002004WL107316
|
SOBHA P
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3103857776
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/180
(Ittiva)
|
1613002004NRG24260320242306815
|
26/03/2024
|
SANTHA ALIAS SANTHAMMA
|
1613002004WL107316
|
SANTHA ALIAS SANTHAMMA
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103857775
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/24
(Ittiva)
|
1613002004NRG24260320242306816
|
26/03/2024
|
OMANA M
|
1613002004WL107316
|
OMANA M
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103857774
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/26
(Ittiva)
|
1613002004NRG24260320242306817
|
26/03/2024
|
LALITHAMMA D
|
1613002004WL107316
|
LALITHAMMA D
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103857772
|
|
Mrs. Lalithamma D
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/260
(Ittiva)
|
1613002004NRG24260320242306818
|
26/03/2024
|
AJITHAKUMARY K
|
1613002004WL107316
|
AJITHAKUMARY K
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103857780
|
|
Ms. AJITHAKUMARY K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/29
(Ittiva)
|
1613002004NRG24260320242306819
|
26/03/2024
|
BEENA B
|
1613002004WL107316
|
BEENA B
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103857777
|
|
Ms. BEENA B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/299
(Ittiva)
|
1613002004NRG24260320242306820
|
26/03/2024
|
GOMATHY K
|
1613002004WL107316
|
GOMATHY K
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3103857779
|
|
Mrs. Gomathy Amma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/382
(Ittiva)
|
1613002004NRG24260320242306821
|
26/03/2024
|
Revathi R L
|
1613002004WL107316
|
Revathi R L
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3103857783
|
|
MRS REVATHI R L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-015/391
(Ittiva)
|
1613002004NRG24260320242306822
|
26/03/2024
|
LAKSHMI
|
1613002004WL107316
|
LAKSHMI
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103857785
|
|
Mrs. Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-015/4
(Ittiva)
|
1613002004NRG24260320242306823
|
26/03/2024
|
SUMANGALA D
|
1613002004WL107316
|
SUMANGALA D
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3103857778
|
|
Ms. Sumangalayamma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-015/67
(Ittiva)
|
1613002004NRG24260320242306824
|
26/03/2024
|
SREEMATHY N
|
1613002004WL107316
|
SREEMATHY N
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103857773
|
|
Mrs. N SREEMATHY
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-015/71
(Ittiva)
|
1613002004NRG24260320242306825
|
26/03/2024
|
SANTHAMMA L ALIAS OMANA
|
1613002004WL107316
|
SANTHAMMA L ALIAS OMANA
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103857771
|
|
Mrs. Santhamma SANTHAMMA ALIAS OMANA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-015/75
(Ittiva)
|
1613002004NRG24260320242306826
|
26/03/2024
|
BINDU MOL S
|
1613002004WL107316
|
BINDU MOL S
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103857784
|
|
Mrs. Bindumol S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-015/83
(Ittiva)
|
1613002004NRG24260320242306827
|
26/03/2024
|
RAJAMMA N
|
1613002004WL107316
|
RAJAMMA N
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103857781
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|