|
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-13-002-002-017/783
(Chithara)
|
1613002002NRG24281220231768664
|
30/12/2023
|
SHYLA
|
1613002002WL076579
|
SHYLA
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741640997
|
|
SHYLA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-017/1037
(Chithara)
|
1613002002NRG24281220231768657
|
30/12/2023
|
INDIRA
|
1613002002WL076579
|
INDIRA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741641002
|
|
Mrs. INDIRA M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/554
(Chithara)
|
1613002002NRG24281220231768658
|
30/12/2023
|
THARA
|
1613002002WL076579
|
THARA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741640999
|
|
Mrs. Thara P THARA.P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/567
(Chithara)
|
1613002002NRG24281220231768659
|
30/12/2023
|
SANTHA. K
|
1613002002WL076579
|
SANTHA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741641005
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/575
(Chithara)
|
1613002002NRG24281220231768661
|
30/12/2023
|
HASEENA BEEVI
|
1613002002WL076579
|
HASEENA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741641001
|
|
Mrs. Haseenabeevi .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/60
(Chithara)
|
1613002002NRG24281220231768662
|
30/12/2023
|
ASEENA. B
|
1613002002WL076579
|
ASEENA. B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741640996
|
|
Mrs. Aseena B B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-017/704
(Chithara)
|
1613002002NRG24281220231768663
|
30/12/2023
|
RASHEEDA A
|
1613002002WL076579
|
RASHEEDA A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741641003
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/859
(Chithara)
|
1613002002NRG24281220231768665
|
30/12/2023
|
BINDHU. T
|
1613002002WL076579
|
BINDHU. T
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741641004
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-017/573
(Chithara)
|
1613002002NRG24281220231768660
|
30/12/2023
|
RASEENA S
|
1613002002WL076579
|
RASEENA S
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741641000
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-017/1018
(Chithara)
|
1613002002NRG24281220231768656
|
30/12/2023
|
ASWATHY S
|
1613002002WL076579
|
ASWATHY S
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741640998
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|