|
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-13-002-004-010/31
(Ittiva)
|
1613002004NRG24260320242304120
|
26/03/2024
|
SARASWOTHY B
|
1613002004WL107061
|
SARASWOTHY B
|
00176
|
IDIB000C173
|
930
|
930
|
Processed
|
19/04/2024
|
|
3107012257
|
|
Mrs. SARASWOTHY B
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-010/458
(Ittiva)
|
1613002004NRG24260320242304124
|
26/03/2024
|
JOY
|
1613002004WL107061
|
JOY
|
00176
|
IDIB000C173
|
310
|
310
|
Processed
|
19/04/2024
|
|
3107012251
|
|
Mr. Joy
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-010/511
(Ittiva)
|
1613002004NRG24260320242304125
|
26/03/2024
|
Sindhu G
|
1613002004WL107061
|
Sindhu G
|
00176
|
IDIB000C173
|
930
|
930
|
Processed
|
19/04/2024
|
|
3107012252
|
|
Mrs. Sindhu G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-010/20
(Ittiva)
|
1613002004NRG24260320242304118
|
26/03/2024
|
PREETHA A
|
1613002004WL107061
|
PREETHA A
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3107012255
|
|
Mrs. PREETHA A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-010/285
(Ittiva)
|
1613002004NRG24260320242304119
|
26/03/2024
|
BINDHU KUMARY
|
1613002004WL107061
|
BINDHU KUMARY
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3107012254
|
|
Mrs. BINDHU KUMARY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-010/337
(Ittiva)
|
1613002004NRG24260320242304121
|
26/03/2024
|
K THANKAMANI
|
1613002004WL107061
|
K THANKAMANI
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3107012253
|
|
Mrs. K THAKAMANI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-010/451
(Ittiva)
|
1613002004NRG24260320242304123
|
26/03/2024
|
VASANTHA R
|
1613002004WL107061
|
VASANTHA R
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3107012250
|
|
VASANTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-010/539
(Ittiva)
|
1613002004NRG24260320242304126
|
26/03/2024
|
Reena V
|
1613002004WL107061
|
Reena V
|
00176
|
IDIB000K309
|
620
|
620
|
Processed
|
19/04/2024
|
|
3107012249
|
|
Mrs. Reena V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-010/441
(Ittiva)
|
1613002004NRG24260320242304122
|
26/03/2024
|
VIKRAMAN ACHARY
|
1613002004WL107061
|
VIKRAMAN ACHARY
|
00468
|
UBIN0900907
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3107012256
|
|
VIKRAMAN ACHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10850
|
10850
|
|
|
|
|
|
|
|