|
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-13-002-004-004/14
(Ittiva)
|
1613002004NRG24250320242296546
|
25/03/2024
|
SINDHU KUMARI V
|
1613002004WL106505
|
SINDHU KUMARI V
|
00176
|
IDIB000I003
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3106874113
|
|
Mrs. Sindhukumary v
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-004/16
(Ittiva)
|
1613002004NRG24250320242296547
|
25/03/2024
|
LEKHA S
|
1613002004WL106505
|
LEKHA S
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
19/04/2024
|
|
3106874115
|
|
Mrs. Lekha S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-004/28
(Ittiva)
|
1613002004NRG24250320242296549
|
25/03/2024
|
JALAJA B
|
1613002004WL106505
|
JALAJA B
|
00176
|
IDIB000I003
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106874114
|
|
Mrs. JALAJAMANI B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-004/29
(Ittiva)
|
1613002004NRG24250320242296550
|
25/03/2024
|
SHAILAJA J
|
1613002004WL106505
|
SHAILAJA J
|
00176
|
IDIB000I003
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106874116
|
|
Mrs. SHAILAJA J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-004/49
(Ittiva)
|
1613002004NRG24250320242296553
|
25/03/2024
|
BINDHU K
|
1613002004WL106505
|
BINDHU K
|
00176
|
IDIB000I003
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106874117
|
|
Mrs. K BINDHU
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-004/68
(Ittiva)
|
1613002004NRG24250320242296554
|
25/03/2024
|
VIJAYAMMA P
|
1613002004WL106505
|
VIJAYAMMA P
|
00176
|
IDIB000I003
|
321
|
321
|
Processed
|
19/04/2024
|
|
3106874112
|
|
VIJAYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-004/177
(Ittiva)
|
1613002004NRG24250320242296548
|
25/03/2024
|
VASANTHA KUMARY
|
1613002004WL106505
|
VASANTHA KUMARY
|
00415
|
SBIN0012880
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106874118
|
|
VASANTHA KUMARI AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-004/380
(Ittiva)
|
1613002004NRG24250320242296552
|
25/03/2024
|
BINDHU
|
1613002004WL106505
|
BINDHU
|
00415
|
SBIN0012880
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106874119
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-004/378
(Ittiva)
|
1613002004NRG24250320242296551
|
25/03/2024
|
ASWATHY R S
|
1613002004WL106505
|
ASWATHY R S
|
00468
|
UBIN0568520
|
963
|
963
|
Processed
|
19/04/2024
|
|
3106874120
|
|
Mrs. R S ASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12519
|
12519
|
|
|
|
|
|
|
|