|
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-13-002-002-016/18
(Chithara)
|
1613002002NRG24061220231634884
|
07/12/2023
|
YAMUNA. R
|
1613002002WL069912
|
YAMUNA. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669968224
|
|
Mrs. YAMUNA R
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-016/195
(Chithara)
|
1613002002NRG24061220231634885
|
07/12/2023
|
SATHIMANI. K
|
1613002002WL069912
|
SATHIMANI. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669968225
|
|
MRS SATHYMANY K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-016/199
(Chithara)
|
1613002002NRG24061220231634886
|
07/12/2023
|
S. AJITHA
|
1613002002WL069912
|
S. AJITHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669968223
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/2182
(Chithara)
|
1613002002NRG24061220231634887
|
07/12/2023
|
SAJEENA BEEVI
|
1613002002WL069912
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669968228
|
|
Mrs. Sajeenabeevi A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/31
(Chithara)
|
1613002002NRG24061220231634888
|
07/12/2023
|
INDIRA. S
|
1613002002WL069912
|
INDIRA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669968222
|
|
Mrs. INDIRA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/341
(Chithara)
|
1613002002NRG24061220231634889
|
07/12/2023
|
SAJEENA BEEVI MS
|
1613002002WL069912
|
SAJEENA BEEVI MS
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669968229
|
|
Mrs. Sajeenabeevi M S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/36
(Chithara)
|
1613002002NRG24061220231634890
|
07/12/2023
|
RAMANI N
|
1613002002WL069912
|
RAMANI N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669968230
|
|
Mr. REMANI N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-016/540
(Chithara)
|
1613002002NRG24061220231634891
|
07/12/2023
|
ABDUL JABBAR. M
|
1613002002WL069912
|
ABDUL JABBAR. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669968226
|
|
Mr. ABDUL JABBAR M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-016/586
(Chithara)
|
1613002002NRG24061220231634892
|
07/12/2023
|
AJITHA. A
|
1613002002WL069912
|
AJITHA. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669968231
|
|
Mrs. AJITHA A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-016/68
(Chithara)
|
1613002002NRG24061220231634893
|
07/12/2023
|
USHA. N
|
1613002002WL069912
|
USHA. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669968227
|
|
Mrs. USHA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|