|
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-13-002-002-019/152
(Chithara)
|
1613002002NRG24131220231679505
|
13/12/2023
|
BINDHU. L
|
1613002002WL072055
|
BINDHU. L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674282323
|
|
Mrs. Bindu L
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/18
(Chithara)
|
1613002002NRG24131220231679506
|
13/12/2023
|
VALSALA AMMA. R
|
1613002002WL072055
|
VALSALA AMMA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674282324
|
|
Mrs. VALSALAMMA R
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-019/304
(Chithara)
|
1613002002NRG24131220231679507
|
13/12/2023
|
SANTHAMMA
|
1613002002WL072055
|
SANTHAMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674282327
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-019/307
(Chithara)
|
1613002002NRG24131220231679508
|
13/12/2023
|
THANKAMANI
|
1613002002WL072055
|
THANKAMANI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674282326
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/308
(Chithara)
|
1613002002NRG24131220231679509
|
13/12/2023
|
USHA
|
1613002002WL072055
|
USHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674282325
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-019/325
(Chithara)
|
1613002002NRG24131220231679510
|
13/12/2023
|
RAMACHANDRAN. S
|
1613002002WL072055
|
RAMACHANDRAN. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674282328
|
|
MR RAMACHANDRAN S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-019/330
(Chithara)
|
1613002002NRG24131220231679511
|
13/12/2023
|
V. USHA
|
1613002002WL072055
|
V. USHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674282329
|
|
USHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-019/334
(Chithara)
|
1613002002NRG24131220231679512
|
13/12/2023
|
LEELA. S
|
1613002002WL072055
|
LEELA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674282330
|
|
Mr. LEELA .S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-019/356
(Chithara)
|
1613002002NRG24131220231679513
|
13/12/2023
|
SREEDEVI. S
|
1613002002WL072055
|
SREEDEVI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674282331
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-019/411
(Chithara)
|
1613002002NRG24131220231679514
|
13/12/2023
|
SUSEELA
|
1613002002WL072055
|
SUSEELA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674282332
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|