|
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-13-002-002-013/10
(Chithara)
|
1613002002NRG24040120241799345
|
04/01/2024
|
K. NUSAIFA BEEVI
|
1613002002WL078260
|
K. NUSAIFA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902260429
|
|
Mrs. K NUSAIFA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-013/12
(Chithara)
|
1613002002NRG24040120241799346
|
04/01/2024
|
FASILUDDEEN M
|
1613002002WL078260
|
FASILUDDEEN M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902260431
|
|
Mr. M FASILUDDEEN
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-013/13
(Chithara)
|
1613002002NRG24040120241799347
|
04/01/2024
|
SURESHKUMAR. R
|
1613002002WL078260
|
SURESHKUMAR. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902260438
|
|
Mr. Suresh Kumar
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-013/142
(Chithara)
|
1613002002NRG24040120241799348
|
04/01/2024
|
SUDHARMANI. C
|
1613002002WL078260
|
SUDHARMANI. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902260430
|
|
Mrs. Sudharmani C
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-013/145
(Chithara)
|
1613002002NRG24040120241799349
|
04/01/2024
|
AMBIKA
|
1613002002WL078260
|
AMBIKA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902260437
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-013/148
(Chithara)
|
1613002002NRG24040120241799350
|
04/01/2024
|
SUBHAKUMARI. C
|
1613002002WL078260
|
SUBHAKUMARI. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902260433
|
|
Mrs. SUBHAKUMARI C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-013/15
(Chithara)
|
1613002002NRG24040120241799351
|
04/01/2024
|
HYMAVATHY
|
1613002002WL078260
|
HYMAVATHY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902260428
|
|
Mrs. Hymavathi Amma .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-013/150
(Chithara)
|
1613002002NRG24040120241799353
|
04/01/2024
|
SANTHOSH KUMAR
|
1613002002WL078260
|
SANTHOSH KUMAR
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902260434
|
|
Mr. SANTHOSH KUMAR B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-013/150
(Chithara)
|
1613002002NRG24040120241799352
|
04/01/2024
|
SUDARMINI
|
1613002002WL078260
|
SUDARMINI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902260427
|
|
Mrs. SUDARMINI .
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-013/151
(Chithara)
|
1613002002NRG24040120241799354
|
04/01/2024
|
SHYLA. S
|
1613002002WL078260
|
SHYLA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902260425
|
|
Mrs. Shyla S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-013/154
(Chithara)
|
1613002002NRG24040120241799355
|
04/01/2024
|
NIJA. D.R
|
1613002002WL078260
|
NIJA. D.R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902260432
|
|
Mrs. NIJA D
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-013/155
(Chithara)
|
1613002002NRG24040120241799356
|
04/01/2024
|
AMBILI
|
1613002002WL078260
|
AMBILI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902260436
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-013/169
(Chithara)
|
1613002002NRG24040120241799357
|
04/01/2024
|
PRASANNA. D
|
1613002002WL078260
|
PRASANNA. D
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902260435
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-013/35
(Chithara)
|
1613002002NRG24040120241799358
|
04/01/2024
|
S. AMPILY
|
1613002002WL078260
|
S. AMPILY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902260426
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|