|
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-13-002-004-017/283
(Ittiva)
|
1613002004NRG24240220242133778
|
24/02/2024
|
OMANA AMMA P
|
1613002004WL095303
|
OMANA AMMA P
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102285730
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/30
(Ittiva)
|
1613002004NRG24240220242133779
|
24/02/2024
|
USHA K
|
1613002004WL095303
|
USHA K
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102285731
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/300
(Ittiva)
|
1613002004NRG24240220242133780
|
24/02/2024
|
OMANA AMMA S
|
1613002004WL095303
|
OMANA AMMA S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102285725
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/336
(Ittiva)
|
1613002004NRG24240220242133781
|
24/02/2024
|
NISHA R
|
1613002004WL095303
|
NISHA R
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102285724
|
|
Ms. NISHA R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/345
(Ittiva)
|
1613002004NRG24240220242133782
|
24/02/2024
|
SHERLY S S
|
1613002004WL095303
|
SHERLY S S
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102285727
|
|
SHERLY S S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/55
(Ittiva)
|
1613002004NRG24240220242133784
|
24/02/2024
|
J SHEEJA
|
1613002004WL095303
|
J SHEEJA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102285722
|
|
Mrs. Sheeja J
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-017/74
(Ittiva)
|
1613002004NRG24240220242133785
|
24/02/2024
|
RADHAMANIAMMA S
|
1613002004WL095303
|
RADHAMANIAMMA S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102285732
|
|
Mrs. RADHAMANIAMMA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/75
(Ittiva)
|
1613002004NRG24240220242133786
|
24/02/2024
|
PRASANNA KUMAY
|
1613002004WL095303
|
PRASANNA KUMAY
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102285728
|
|
Mrs. PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-017/87
(Ittiva)
|
1613002004NRG24240220242133787
|
24/02/2024
|
SUNITHA BEEVI A
|
1613002004WL095303
|
SUNITHA BEEVI A
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102285726
|
|
Mrs. Suneetha A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/54
(Ittiva)
|
1613002004NRG24240220242133788
|
24/02/2024
|
SATHYA BHAMA B
|
1613002004WL095303
|
SATHYA BHAMA B
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102285721
|
|
Mrs. SATHYA BHAMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-017/252
(Ittiva)
|
1613002004NRG24240220242133777
|
24/02/2024
|
SEETHA
|
1613002004WL095303
|
SEETHA
|
00415
|
SBIN0012880
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102285723
|
|
SEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-017/375
(Ittiva)
|
1613002004NRG24240220242133783
|
24/02/2024
|
SHEELA
|
1613002004WL095303
|
SHEELA
|
00415
|
SBIN0012880
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102285729
|
|
SHEELA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9280
|
9280
|
|
|
|
|
|
|
|