|
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-13-002-004-008/476
(Ittiva)
|
1613002004NRG24261220231753234
|
26/12/2023
|
J SINDHU
|
1613002004WL075647
|
J SINDHU
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1672056129
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/562
(Ittiva)
|
1613002004NRG24261220231753189
|
26/12/2023
|
Lekha
|
1613002004WL075645
|
Lekha
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1672056130
|
|
Mrs. Lekha
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-013/475
(Ittiva)
|
1613002004NRG24261220231754991
|
26/12/2023
|
SHEEJA S
|
1613002004WL075769
|
SHEEJA S
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1672056128
|
|
SHEEJA BAIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-013/591
(Ittiva)
|
1613002004NRG24261220231754692
|
26/12/2023
|
Salini S
|
1613002004WL075726
|
Salini S
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1672056132
|
|
SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-014/235
(Ittiva)
|
1613002004NRG24261220231753261
|
26/12/2023
|
SARALA
|
1613002004WL075651
|
SARALA
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1672056134
|
|
Mrs. SARALA K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/600
(Ittiva)
|
1613002004NRG24261220231753263
|
26/12/2023
|
SARASWATHY
|
1613002004WL075653
|
SARASWATHY
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1672056133
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-014/74
(Ittiva)
|
1613002004NRG24261220231753236
|
26/12/2023
|
ROHINI T
|
1613002004WL075649
|
ROHINI T
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1672056137
|
|
ROHINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-013/508
(Ittiva)
|
1613002004NRG24261220231754582
|
26/12/2023
|
BABU V
|
1613002004WL075721
|
BABU V
|
00176
|
IDIB000K309
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1672056131
|
|
Mr. Babu V
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-013/508
(Ittiva)
|
1613002004NRG24261220231754583
|
26/12/2023
|
PANKAJAKSHI L
|
1613002004WL075721
|
PANKAJAKSHI L
|
00176
|
IDIB000K309
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1672056135
|
|
Mrs. Pangajakshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/570
(Ittiva)
|
1613002004NRG24261220231755107
|
26/12/2023
|
Preetha
|
1613002004WL075779
|
Preetha
|
00415
|
SBIN0070245
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1672056136
|
|
Mrs. Preetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|