|
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-13-002-002-018/10
(Chithara)
|
1613002002NRG24281220231765855
|
28/12/2023
|
SATHYA BHAMA AMMA. C
|
1613002002WL076436
|
SATHYA BHAMA AMMA. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662475167
|
|
Mrs. SATHYABHAMA AMMA C
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/104
(Chithara)
|
1613002002NRG24281220231765856
|
28/12/2023
|
VIJAYA. J
|
1613002002WL076436
|
VIJAYA. J
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662475171
|
|
Mrs. VIJAYA J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/134
(Chithara)
|
1613002002NRG24281220231765857
|
28/12/2023
|
SREELATHA. S
|
1613002002WL076436
|
SREELATHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662475163
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/146
(Chithara)
|
1613002002NRG24281220231765858
|
28/12/2023
|
BINDHU. V
|
1613002002WL076436
|
BINDHU. V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662475174
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/207
(Chithara)
|
1613002002NRG24281220231765859
|
28/12/2023
|
PRABHA KUMARI. B.V
|
1613002002WL076436
|
PRABHA KUMARI. B.V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662475164
|
|
Mrs. Prabhakumari B V
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/2159
(Chithara)
|
1613002002NRG24281220231765860
|
28/12/2023
|
SOBHANAYAMMA.K
|
1613002002WL076436
|
SOBHANAYAMMA.K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662475165
|
|
Mrs. SHOBHANAYAMMA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/2180
(Chithara)
|
1613002002NRG24281220231765861
|
28/12/2023
|
LEELAMANI AMMA. C
|
1613002002WL076436
|
LEELAMANI AMMA. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662475173
|
|
Mrs. LEELAMANI AMMA C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/35
(Chithara)
|
1613002002NRG24281220231765862
|
28/12/2023
|
SATHYABHAMA. P
|
1613002002WL076436
|
SATHYABHAMA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662475169
|
|
MRS SATHYABHAMA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/36
(Chithara)
|
1613002002NRG24281220231765863
|
28/12/2023
|
SULOCHANAAMMA. P
|
1613002002WL076436
|
SULOCHANAAMMA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662475168
|
|
Mrs. SULOCHANAMMA P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/38
(Chithara)
|
1613002002NRG24281220231765864
|
28/12/2023
|
SAVITHRI AMMA
|
1613002002WL076436
|
SAVITHRI AMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662475166
|
|
Mrs. SAVITHRY AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/41
(Chithara)
|
1613002002NRG24281220231765865
|
28/12/2023
|
PARVATHY. C
|
1613002002WL076436
|
PARVATHY. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662475162
|
|
Mrs. PARVATHY C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/81
(Chithara)
|
1613002002NRG24281220231765866
|
28/12/2023
|
GIRIJAKUMARY. D.K
|
1613002002WL076436
|
GIRIJAKUMARY. D.K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662475170
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-015/329
(Chithara)
|
1613002002NRG24281220231765854
|
28/12/2023
|
SELVARAJ S
|
1613002002WL076436
|
SELVARAJ S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662475172
|
|
MR SELVARAJ S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|