|
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-13-002-002-021/115
(Chithara)
|
1613002002NRG24300320242317831
|
30/03/2024
|
SREEKUMARY. S
|
1613002002WL108285
|
SREEKUMARY. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102533377
|
|
MRS SREEKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-021/125
(Chithara)
|
1613002002NRG24300320242317832
|
30/03/2024
|
VASANTHA KUMARY
|
1613002002WL108285
|
VASANTHA KUMARY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102533374
|
|
Mrs. Vasantha Kumari L R KUMARY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-021/146
(Chithara)
|
1613002002NRG24300320242317833
|
30/03/2024
|
LEELAMMA. B
|
1613002002WL108285
|
LEELAMMA. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102533382
|
|
Mr. B LEELAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/16
(Chithara)
|
1613002002NRG24300320242317834
|
30/03/2024
|
G.LATHA
|
1613002002WL108285
|
G.LATHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102533376
|
|
Mrs. G LATHA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/199
(Chithara)
|
1613002002NRG24300320242317835
|
30/03/2024
|
GEETHAKUMARY. S
|
1613002002WL108285
|
GEETHAKUMARY. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102533378
|
|
Mrs. Geethakumari S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/246
(Chithara)
|
1613002002NRG24300320242317836
|
30/03/2024
|
GEETHA. R
|
1613002002WL108285
|
GEETHA. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102533379
|
|
Mrs. GEETHA R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/255
(Chithara)
|
1613002002NRG24300320242317837
|
30/03/2024
|
INDIRA. K
|
1613002002WL108285
|
INDIRA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102533380
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/263
(Chithara)
|
1613002002NRG24300320242317838
|
30/03/2024
|
Sheela.S
|
1613002002WL108285
|
Sheela.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102533381
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/3
(Chithara)
|
1613002002NRG24300320242317839
|
30/03/2024
|
LALITHAMMA.K
|
1613002002WL108285
|
LALITHAMMA.K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102533373
|
|
Mrs. LALITHAMMA K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/44
(Chithara)
|
1613002002NRG24300320242317840
|
30/03/2024
|
PRIJI P T
|
1613002002WL108285
|
PRIJI P T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102533383
|
|
Mrs. PRIJI P T
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/75
(Chithara)
|
1613002002NRG24300320242317841
|
30/03/2024
|
S. AMBILI
|
1613002002WL108285
|
S. AMBILI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102533375
|
|
Mrs. S AMBILI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|