|
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-13-002-004-008/503
(Ittiva)
|
1613002004NRG24080220242011630
|
08/02/2024
|
RADHIKA S
|
1613002004WL089001
|
RADHIKA S
|
00176
|
IDIB000A146
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145899847
|
|
Mrs. Radhika S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/514
(Ittiva)
|
1613002004NRG24080220242011631
|
08/02/2024
|
GEETHA S
|
1613002004WL089001
|
GEETHA S
|
00176
|
IDIB000A146
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145899849
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/353
(Ittiva)
|
1613002004NRG24080220242011620
|
08/02/2024
|
SINDHU
|
1613002004WL089001
|
SINDHU
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145899852
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/145
(Ittiva)
|
1613002004NRG24080220242011621
|
08/02/2024
|
S CHINNU
|
1613002004WL089001
|
S CHINNU
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2145899850
|
|
Mrs. Chinnu S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/161
(Ittiva)
|
1613002004NRG24080220242011622
|
08/02/2024
|
SINDHU S
|
1613002004WL089001
|
SINDHU S
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145899846
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/391
(Ittiva)
|
1613002004NRG24080220242011624
|
08/02/2024
|
VALSALA
|
1613002004WL089001
|
VALSALA
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145899844
|
|
Mrs. VALSALA C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/393
(Ittiva)
|
1613002004NRG24080220242011625
|
08/02/2024
|
Sukumaran K
|
1613002004WL089001
|
Sukumaran K
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145899851
|
|
Mr. Sukumaran K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/398
(Ittiva)
|
1613002004NRG24080220242011626
|
08/02/2024
|
PRASANNA
|
1613002004WL089001
|
PRASANNA
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145899853
|
|
Mrs. PRASANNA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/468
(Ittiva)
|
1613002004NRG24080220242011627
|
08/02/2024
|
A SARAWOTHY
|
1613002004WL089001
|
A SARAWOTHY
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2145899848
|
|
Mrs. Saraswthy A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/479
(Ittiva)
|
1613002004NRG24080220242011628
|
08/02/2024
|
PONNAMMA
|
1613002004WL089001
|
PONNAMMA
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145899843
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/480
(Ittiva)
|
1613002004NRG24080220242011629
|
08/02/2024
|
SARADA K
|
1613002004WL089001
|
SARADA K
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145899856
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/517
(Ittiva)
|
1613002004NRG24080220242011632
|
08/02/2024
|
GOMATHY B
|
1613002004WL089001
|
GOMATHY B
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145899857
|
|
Mrs. Gomathi B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/534
(Ittiva)
|
1613002004NRG24080220242011633
|
08/02/2024
|
VILASINI K
|
1613002004WL089001
|
VILASINI K
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145899845
|
|
Mr. VILASINI K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/552
(Ittiva)
|
1613002004NRG24080220242011634
|
08/02/2024
|
Bindhu
|
1613002004WL089001
|
Bindhu
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145899854
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-009/549
(Ittiva)
|
1613002004NRG24080220242011635
|
08/02/2024
|
Soumini
|
1613002004WL089001
|
Soumini
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2145899855
|
|
SOUMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21440
|
21440
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/385
(Ittiva)
|
1613002004NRG24080220242011623
|
08/02/2024
|
SUSEELA
|
1613002004WL089001
|
SUSEELA
|
00415
|
SBIN0012880
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145899842
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|