|
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-13-002-002-008/165
(Chithara)
|
1613002002NRG24131220231678947
|
13/12/2023
|
AJITHAKUMARI. P
|
1613002002WL072029
|
AJITHAKUMARI. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672115806
|
|
Mrs. Ajithakumari P
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-008/171
(Chithara)
|
1613002002NRG24131220231678948
|
13/12/2023
|
SEENATH BEEVI
|
1613002002WL072029
|
SEENATH BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672115801
|
|
Mrs. SEENATH BEEVI .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-008/2158
(Chithara)
|
1613002002NRG24131220231678949
|
13/12/2023
|
NABEESATH BEEVI.M
|
1613002002WL072029
|
NABEESATH BEEVI.M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672115802
|
|
Mrs. Nabeesath Beevi M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-008/2189
(Chithara)
|
1613002002NRG24131220231678950
|
13/12/2023
|
PRASEETA V
|
1613002002WL072029
|
PRASEETA V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672115800
|
|
Mrs. Praseeta V V
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-008/2191
(Chithara)
|
1613002002NRG24131220231678951
|
13/12/2023
|
JAYA J
|
1613002002WL072029
|
JAYA J
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672115805
|
|
Mrs. JAYA J
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-008/2194
(Chithara)
|
1613002002NRG24131220231678952
|
13/12/2023
|
RADHA C B
|
1613002002WL072029
|
RADHA C B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672115803
|
|
RADHA C B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-008/24
(Chithara)
|
1613002002NRG24131220231678953
|
13/12/2023
|
RATNAVATHY K
|
1613002002WL072029
|
RATNAVATHY K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672115798
|
|
Mrs. Rethnavathi. K .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-008/26
(Chithara)
|
1613002002NRG24131220231678954
|
13/12/2023
|
MUSHIRIFABEEVI
|
1613002002WL072029
|
MUSHIRIFABEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672115804
|
|
Mrs. Mushirifa Beevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-008/341
(Chithara)
|
1613002002NRG24131220231678955
|
13/12/2023
|
RAHIYANATH BEEVI
|
1613002002WL072029
|
RAHIYANATH BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672115807
|
|
Mrs. Rahiyanath Beevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-008/42
(Chithara)
|
1613002002NRG24131220231678956
|
13/12/2023
|
SANTHA. R
|
1613002002WL072029
|
SANTHA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672115799
|
|
Mrs. SANTHA R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-008/496
(Chithara)
|
1613002002NRG24131220231678957
|
13/12/2023
|
LEELA R
|
1613002002WL072029
|
LEELA R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672115808
|
|
LEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|