|
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-13-002-002-017/1040
(Chithara)
|
1613002002NRG24260220242138213
|
27/02/2024
|
Vismayachandran B
|
1613002002WL095644
|
Vismayachandran B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105050474
|
|
Mr. Vismayachandran B
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-017/120
(Chithara)
|
1613002002NRG24260220242138214
|
27/02/2024
|
O.SEETHA
|
1613002002WL095644
|
O.SEETHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105050467
|
|
Mrs. Seetha O
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/22
(Chithara)
|
1613002002NRG24260220242138215
|
27/02/2024
|
NAZEEMA BEEVI
|
1613002002WL095644
|
NAZEEMA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105050464
|
|
Mrs. NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/25
(Chithara)
|
1613002002NRG24260220242138216
|
27/02/2024
|
KRISHNNAMMA.T
|
1613002002WL095644
|
KRISHNNAMMA.T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105050468
|
|
Mrs. KRISHNNAMMA T
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/32
(Chithara)
|
1613002002NRG24260220242138217
|
27/02/2024
|
THULASI. G
|
1613002002WL095644
|
THULASI. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105050463
|
|
Mr. Thulaseedharan G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/489
(Chithara)
|
1613002002NRG24260220242138218
|
27/02/2024
|
SHYLAJA BEVI S
|
1613002002WL095644
|
SHYLAJA BEVI S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105050473
|
|
Mrs. Shyalaja
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-017/490
(Chithara)
|
1613002002NRG24260220242138219
|
27/02/2024
|
SAFEELA BEEVI. A
|
1613002002WL095644
|
SAFEELA BEEVI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105050470
|
|
Mrs. A SAFEELA BEEVI.A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/525
(Chithara)
|
1613002002NRG24260220242138220
|
27/02/2024
|
RAKHI. R.I
|
1613002002WL095644
|
RAKHI. R.I
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105050469
|
|
MRS RAKHI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-017/528
(Chithara)
|
1613002002NRG24260220242138221
|
27/02/2024
|
LEELA. S
|
1613002002WL095644
|
LEELA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105050465
|
|
Ms. Leela
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-017/535
(Chithara)
|
1613002002NRG24260220242138222
|
27/02/2024
|
SHEEBA. A
|
1613002002WL095644
|
SHEEBA. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105050466
|
|
Mrs. A SHEEBA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-017/587
(Chithara)
|
1613002002NRG24260220242138223
|
27/02/2024
|
SAJEELA BEEVI
|
1613002002WL095644
|
SAJEELA BEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105050471
|
|
Mrs. Sajeela Beevi S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-017/705
(Chithara)
|
1613002002NRG24260220242138224
|
27/02/2024
|
SARITHA SP
|
1613002002WL095644
|
SARITHA SP
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105050472
|
|
Mrs. Saritha S P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-017/937
(Chithara)
|
1613002002NRG24260220242138225
|
27/02/2024
|
PRASANNA
|
1613002002WL095644
|
PRASANNA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105050475
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|