|
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-13-002-002-003/969
(Chithara)
|
1613002002NRG24021220231601580
|
02/12/2023
|
SWAPNA
|
1613002002WL068273
|
SWAPNA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997499939
|
|
Mrs. Swapna RAJU
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/246
(Chithara)
|
1613002002NRG24021220231601581
|
02/12/2023
|
MINI. M
|
1613002002WL068273
|
MINI. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997499936
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/10
(Chithara)
|
1613002002NRG24021220231601582
|
02/12/2023
|
NADEERA. B. V
|
1613002002WL068273
|
NADEERA. B. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997499933
|
|
Mrs. Nadeera V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-015/214
(Chithara)
|
1613002002NRG24021220231601584
|
02/12/2023
|
SAJITHA. M
|
1613002002WL068273
|
SAJITHA. M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997499935
|
|
Mrs. SAJITHA M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-015/259
(Chithara)
|
1613002002NRG24021220231601585
|
02/12/2023
|
S BINDHU
|
1613002002WL068273
|
S BINDHU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997499937
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-015/39
(Chithara)
|
1613002002NRG24021220231601586
|
02/12/2023
|
V.S. VINITHA
|
1613002002WL068273
|
V.S. VINITHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997499932
|
|
Mrs. V S VINITHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-023/373
(Chithara)
|
1613002002NRG24021220231601587
|
02/12/2023
|
NAJUMABEEVI S
|
1613002002WL068273
|
NAJUMABEEVI S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997499938
|
|
Mrs. Najuma Beevi E S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-015/1016
(Chithara)
|
1613002002NRG24021220231601583
|
02/12/2023
|
REESA S
|
1613002002WL068273
|
REESA S
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997499934
|
|
REESA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|