|
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-13-002-002-015/1024
(Chithara)
|
1613002002NRG24021220231601695
|
02/12/2023
|
Radhakrishnan Asari
|
1613002002WL068276
|
Radhakrishnan Asari
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997641060
|
|
RADHAKRISHNAN ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/11
(Chithara)
|
1613002002NRG24021220231601696
|
02/12/2023
|
BINUMOL. K.S
|
1613002002WL068276
|
BINUMOL. K.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997641053
|
|
Mrs. BINUMOL K S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/12
(Chithara)
|
1613002002NRG24021220231601697
|
02/12/2023
|
K.SULABHA
|
1613002002WL068276
|
K.SULABHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997641052
|
|
Mrs. Sulabha
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-015/13
(Chithara)
|
1613002002NRG24021220231601698
|
02/12/2023
|
SARASWATHY.S
|
1613002002WL068276
|
SARASWATHY.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997641054
|
|
Mrs. SARASWATHY S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-015/15
(Chithara)
|
1613002002NRG24021220231601699
|
02/12/2023
|
BINDU.K
|
1613002002WL068276
|
BINDU.K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997641055
|
|
Mrs. Bindu K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-015/19
(Chithara)
|
1613002002NRG24021220231601700
|
02/12/2023
|
SABEENA BEEVI
|
1613002002WL068276
|
SABEENA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997641049
|
|
Mrs. Sabeena Beevi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-015/208
(Chithara)
|
1613002002NRG24021220231601701
|
02/12/2023
|
SUDHA. K
|
1613002002WL068276
|
SUDHA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997641050
|
|
Mrs. K SUDHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-015/211
(Chithara)
|
1613002002NRG24021220231601702
|
02/12/2023
|
A. ABIDABEEVI
|
1613002002WL068276
|
A. ABIDABEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997641051
|
|
Mrs. A ABIDABEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-015/248
(Chithara)
|
1613002002NRG24021220231601703
|
02/12/2023
|
SHAIJA.S
|
1613002002WL068276
|
SHAIJA.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997641058
|
|
Mrs. SHAIJA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-015/250
(Chithara)
|
1613002002NRG24021220231601704
|
02/12/2023
|
SUMA.S
|
1613002002WL068276
|
SUMA.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997641056
|
|
Mr. SUMA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-015/261
(Chithara)
|
1613002002NRG24021220231601705
|
02/12/2023
|
GEETHA.D
|
1613002002WL068276
|
GEETHA.D
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997641059
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-015/507
(Chithara)
|
1613002002NRG24021220231601706
|
02/12/2023
|
SINDHU
|
1613002002WL068276
|
SINDHU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997641057
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|