|
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-13-002-002-015/222
(Chithara)
|
1613002002NRG24021220231601355
|
02/12/2023
|
MAHIMA. S
|
1613002002WL068256
|
MAHIMA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999907129
|
|
Mrs. MAHIMA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/230
(Chithara)
|
1613002002NRG24021220231601356
|
02/12/2023
|
AJITHA. TS
|
1613002002WL068256
|
AJITHA. TS
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999907130
|
|
AJITHA SUNIL T S
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/238
(Chithara)
|
1613002002NRG24021220231601357
|
02/12/2023
|
JAYASREE. V
|
1613002002WL068256
|
JAYASREE. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999907128
|
|
Mrs. Jayasree .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-015/24
(Chithara)
|
1613002002NRG24021220231601358
|
02/12/2023
|
RENUKA.D
|
1613002002WL068256
|
RENUKA.D
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999907127
|
|
Mrs. Renuka
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-015/257
(Chithara)
|
1613002002NRG24021220231601359
|
02/12/2023
|
PRAMEELA.D
|
1613002002WL068256
|
PRAMEELA.D
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999907138
|
|
Mrs. D . PRAMEELA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-015/288
(Chithara)
|
1613002002NRG24021220231601360
|
02/12/2023
|
USHA S
|
1613002002WL068256
|
USHA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999907134
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-015/295
(Chithara)
|
1613002002NRG24021220231601361
|
02/12/2023
|
AMBIKA
|
1613002002WL068256
|
AMBIKA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999907135
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-015/309
(Chithara)
|
1613002002NRG24021220231601362
|
02/12/2023
|
LILLI P
|
1613002002WL068256
|
LILLI P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999907137
|
|
Mrs. LILLI P
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-015/310
(Chithara)
|
1613002002NRG24021220231601364
|
02/12/2023
|
BABU C
|
1613002002WL068256
|
BABU C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999907132
|
|
Mr. BABU C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-015/310
(Chithara)
|
1613002002NRG24021220231601363
|
02/12/2023
|
GIRIJA K
|
1613002002WL068256
|
GIRIJA K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999907131
|
|
Mrs. Girija K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-015/325
(Chithara)
|
1613002002NRG24021220231601365
|
02/12/2023
|
SAJEENA T
|
1613002002WL068256
|
SAJEENA T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999907133
|
|
Mrs. SAJEENA T
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-015/387
(Chithara)
|
1613002002NRG24021220231601366
|
02/12/2023
|
PRABHAVATHY
|
1613002002WL068256
|
PRABHAVATHY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999907136
|
|
Mrs. T PRABHAVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|