|
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-13-002-002-016/1056
(Chithara)
|
1613002002NRG24010320242164808
|
01/03/2024
|
Chandraprakash K
|
1613002002WL097257
|
Chandraprakash K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102834318
|
|
CHANDRAPRAKASH K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-016/150
(Chithara)
|
1613002002NRG24010320242164809
|
01/03/2024
|
SUJATHA. P
|
1613002002WL097257
|
SUJATHA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102834311
|
|
Mrs. SUJATHA P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-016/2104
(Chithara)
|
1613002002NRG24010320242164810
|
01/03/2024
|
LATHEEFA BEEVI. M
|
1613002002WL097257
|
LATHEEFA BEEVI. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102834310
|
|
Mrs. Latheefabeevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/240
(Chithara)
|
1613002002NRG24010320242164811
|
01/03/2024
|
L. PRASOBHANA
|
1613002002WL097257
|
L. PRASOBHANA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102834314
|
|
Mrs. L PRASOBHANA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/402
(Chithara)
|
1613002002NRG24010320242164812
|
01/03/2024
|
SOBHANA G
|
1613002002WL097257
|
SOBHANA G
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102834317
|
|
Mrs. SOBHANA G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/65
(Chithara)
|
1613002002NRG24010320242164813
|
01/03/2024
|
G. SANTHAKUMARI
|
1613002002WL097257
|
G. SANTHAKUMARI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102834313
|
|
Mrs. G SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/791
(Chithara)
|
1613002002NRG24010320242164814
|
01/03/2024
|
AJITHA KUMARI
|
1613002002WL097257
|
AJITHA KUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102834312
|
|
Mr. Ajitha Kumari V G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-016/830
(Chithara)
|
1613002002NRG24010320242164815
|
01/03/2024
|
SAVITHRY K
|
1613002002WL097257
|
SAVITHRY K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102834319
|
|
Mrs. SAVITHRY K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-016/996
(Chithara)
|
1613002002NRG24010320242164816
|
01/03/2024
|
AJITHA
|
1613002002WL097257
|
AJITHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102834316
|
|
Mrs. AJITHA T R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-015/296
(Chithara)
|
1613002002NRG24010320242164807
|
01/03/2024
|
SREEJA. S
|
1613002002WL097257
|
SREEJA. S
|
00415
|
SBIN0070447
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102834315
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|