|
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-13-002-002-013/120
(Chithara)
|
1613002002NRG23060520220022868
|
06/05/2022
|
INDIRA
|
1613002002WL002880
|
INDIRA
|
00176
|
IDIB000C042
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1271405100
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-013/142
(Chithara)
|
1613002002NRG23060520220022870
|
06/05/2022
|
SUDHARMANI. C
|
1613002002WL002880
|
SUDHARMANI. C
|
00176
|
IDIB000C042
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1271405094
|
|
Mrs. Sudharmani C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-013/148
(Chithara)
|
1613002002NRG23060520220022871
|
06/05/2022
|
MURALEEDHARAN PILLAI
|
1613002002WL002880
|
MURALEEDHARAN PILLAI
|
00176
|
IDIB000C042
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1271405091
|
|
Mr. Muraleedharan Pillai S PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-013/18
(Chithara)
|
1613002002NRG23060520220022873
|
06/05/2022
|
S. RAJEEV
|
1613002002WL002880
|
S. RAJEEV
|
00176
|
IDIB000C042
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1271405092
|
|
Mr. S . RAJEEV
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-013/18
(Chithara)
|
1613002002NRG23060520220022872
|
06/05/2022
|
SANDHYA
|
1613002002WL002880
|
SANDHYA
|
00176
|
IDIB000C042
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1271405101
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-013/206
(Chithara)
|
1613002002NRG23060520220022874
|
06/05/2022
|
REVATHY S
|
1613002002WL002880
|
REVATHY S
|
00176
|
IDIB000C042
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1271405098
|
|
Mrs. REVATHY S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-013/253
(Chithara)
|
1613002002NRG23060520220022875
|
06/05/2022
|
JYOTHI SV
|
1613002002WL002880
|
JYOTHI SV
|
00176
|
IDIB000C042
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1271405096
|
|
Mrs. Jyothi S V
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-013/33
(Chithara)
|
1613002002NRG23060520220022876
|
06/05/2022
|
SANTHABAI
|
1613002002WL002880
|
SANTHABAI
|
00176
|
IDIB000C042
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1271405093
|
|
Mrs. SANTHA BAI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-013/360
(Chithara)
|
1613002002NRG23060520220022877
|
06/05/2022
|
SINDHU
|
1613002002WL002880
|
SINDHU
|
00176
|
IDIB000C042
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1271405097
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-013/46
(Chithara)
|
1613002002NRG23060520220022878
|
06/05/2022
|
JUBAIRIKA
|
1613002002WL002880
|
JUBAIRIKA
|
00176
|
IDIB000C042
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1271405102
|
|
Mrs. JUBAIRIYA A
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-013/59
(Chithara)
|
1613002002NRG23060520220022884
|
06/05/2022
|
S. SHEEJA
|
1613002002WL002880
|
S. SHEEJA
|
00176
|
IDIB000C042
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1271405090
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-013/76
(Chithara)
|
1613002002NRG23060520220022886
|
06/05/2022
|
A SINDHU
|
1613002002WL002880
|
A SINDHU
|
00176
|
IDIB000C042
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1271405099
|
|
Mrs. A SINDHU
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-013/9
(Chithara)
|
1613002002NRG23060520220022887
|
06/05/2022
|
N. AMBILI
|
1613002002WL002880
|
N. AMBILI
|
00176
|
IDIB000C042
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1271405095
|
|
Mrs. AMBILI N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18915
|
18915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18915
|
18915
|
|
|
|
|
|
|
|