|
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-13-002-002-018/141
(Chithara)
|
1613002002NRG24281220231765818
|
28/12/2023
|
DIVYA. V.G
|
1613002002WL076433
|
DIVYA. V.G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669902373
|
|
Mrs. DIVYA V G
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/150
(Chithara)
|
1613002002NRG24281220231765819
|
28/12/2023
|
RADHAMANI. C
|
1613002002WL076433
|
RADHAMANI. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669902381
|
|
Mrs. RADHAMANI C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/216
(Chithara)
|
1613002002NRG24281220231765820
|
28/12/2023
|
SANTHAMMA. K
|
1613002002WL076433
|
SANTHAMMA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669902374
|
|
Mrs. Santhamma K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/2183
(Chithara)
|
1613002002NRG24281220231765821
|
28/12/2023
|
REENA KUMARI. D
|
1613002002WL076433
|
REENA KUMARI. D
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669902376
|
|
Mrs. REENA KUMARI D
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/226
(Chithara)
|
1613002002NRG24281220231765822
|
28/12/2023
|
SARASWATHI AMMA
|
1613002002WL076433
|
SARASWATHI AMMA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669902375
|
|
MR JAYARAM VASU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/234
(Chithara)
|
1613002002NRG24281220231765823
|
28/12/2023
|
SYAMALA. B
|
1613002002WL076433
|
SYAMALA. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669902372
|
|
Mrs. Syamala K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/500
(Chithara)
|
1613002002NRG24281220231765825
|
28/12/2023
|
AMBILI R
|
1613002002WL076433
|
AMBILI R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669902382
|
|
Mrs. AMBILI R .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/65
(Chithara)
|
1613002002NRG24281220231765826
|
28/12/2023
|
NOORJAHAN. J
|
1613002002WL076433
|
NOORJAHAN. J
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669902379
|
|
MRS NOORJAHAN J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/68
(Chithara)
|
1613002002NRG24281220231765827
|
28/12/2023
|
SANTHA. S
|
1613002002WL076433
|
SANTHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669902380
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/495
(Chithara)
|
1613002002NRG24281220231765824
|
28/12/2023
|
GEETHA
|
1613002002WL076433
|
GEETHA
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669902377
|
|
MR GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/923
(Chithara)
|
1613002002NRG24281220231765828
|
28/12/2023
|
SULOCHANA S
|
1613002002WL076433
|
SULOCHANA S
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669902378
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|