|
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-13-002-002-022/102
(Chithara)
|
1613002002NRG24250320242300763
|
26/03/2024
|
R. USHA
|
1613002002WL106806
|
R. USHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106820420
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/123
(Chithara)
|
1613002002NRG24250320242300764
|
26/03/2024
|
GEETHA KUMARY. R
|
1613002002WL106806
|
GEETHA KUMARY. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106820418
|
|
Mrs. GEETHAKUMARY R
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/22
(Chithara)
|
1613002002NRG24250320242300765
|
26/03/2024
|
GIRIJA KUMARY AMMA. R
|
1613002002WL106806
|
GIRIJA KUMARY AMMA. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106820416
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/237
(Chithara)
|
1613002002NRG24250320242300766
|
26/03/2024
|
Anandavalli
|
1613002002WL106806
|
Anandavalli
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106820424
|
|
Mrs. Anandhavalli .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/287
(Chithara)
|
1613002002NRG24250320242300767
|
26/03/2024
|
ANITHA
|
1613002002WL106806
|
ANITHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106820427
|
|
Mrs. ANITHA B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/406
(Chithara)
|
1613002002NRG24250320242300768
|
26/03/2024
|
SANTHI
|
1613002002WL106806
|
SANTHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106820425
|
|
SHANTHI R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/501
(Chithara)
|
1613002002NRG24250320242300771
|
26/03/2024
|
AMBIKA S
|
1613002002WL106806
|
AMBIKA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106820423
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/52
(Chithara)
|
1613002002NRG24250320242300772
|
26/03/2024
|
SHANIFABEEVI. M
|
1613002002WL106806
|
SHANIFABEEVI. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106820417
|
|
MRS SHANIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/96
(Chithara)
|
1613002002NRG24250320242300773
|
26/03/2024
|
Baby. k
|
1613002002WL106806
|
Baby. k
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106820422
|
|
MRS BABY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/99
(Chithara)
|
1613002002NRG24250320242300774
|
26/03/2024
|
SREEKALA. K
|
1613002002WL106806
|
SREEKALA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106820419
|
|
Mrs. K SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/409
(Chithara)
|
1613002002NRG24250320242300769
|
26/03/2024
|
ASWATHY L
|
1613002002WL106806
|
ASWATHY L
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106820421
|
|
MRS ASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/488
(Chithara)
|
1613002002NRG24250320242300770
|
26/03/2024
|
SYAMA B U
|
1613002002WL106806
|
SYAMA B U
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106820426
|
|
Mrs. Syama B U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|