|
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-13-002-002-017/14
(Chithara)
|
1613002002NRG24281220231765867
|
28/12/2023
|
LAILA BEEVI. A
|
1613002002WL076437
|
LAILA BEEVI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662475525
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-017/172
(Chithara)
|
1613002002NRG24281220231765868
|
28/12/2023
|
SULOCHANA
|
1613002002WL076437
|
SULOCHANA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662475522
|
|
Mrs. SULOCHANA .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/18
(Chithara)
|
1613002002NRG24281220231765869
|
28/12/2023
|
SAJEENA BEEVI
|
1613002002WL076437
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662475530
|
|
Mrs. Sajeena A R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/41
(Chithara)
|
1613002002NRG24281220231765870
|
28/12/2023
|
BINDHU. J
|
1613002002WL076437
|
BINDHU. J
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662475529
|
|
Mrs. J BINDHU
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/521
(Chithara)
|
1613002002NRG24281220231765871
|
28/12/2023
|
LISSY.B
|
1613002002WL076437
|
LISSY.B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662475526
|
|
Mrs. LISSY B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/557
(Chithara)
|
1613002002NRG24281220231765872
|
28/12/2023
|
BABY
|
1613002002WL076437
|
BABY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662475523
|
|
Mrs. BABY .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-017/561
(Chithara)
|
1613002002NRG24281220231765873
|
28/12/2023
|
THUSHARA. L
|
1613002002WL076437
|
THUSHARA. L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662475527
|
|
Mrs. Thushara
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/967
(Chithara)
|
1613002002NRG24281220231765875
|
28/12/2023
|
THULASI AMMA
|
1613002002WL076437
|
THULASI AMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662475524
|
|
Mrs. THULASI AMMA .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/151
(Chithara)
|
1613002002NRG24281220231765876
|
28/12/2023
|
CHELLAMMA.C
|
1613002002WL076437
|
CHELLAMMA.C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662475528
|
|
Mrs. CHELLAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-017/689
(Chithara)
|
1613002002NRG24281220231765874
|
28/12/2023
|
SHEELA BHASKARA PILLAI
|
1613002002WL076437
|
SHEELA BHASKARA PILLAI
|
00415
|
SBIN0070546
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662475531
|
|
MRS SHEELA BHASKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|