|
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-13-002-002-014/102
(Chithara)
|
1613002002NRG24211120231519539
|
22/11/2023
|
SAKKEENA. A
|
1613002002WL064624
|
SAKKEENA. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008115227
|
|
Mrs. SAKKEENA A
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/217
(Chithara)
|
1613002002NRG24211120231519540
|
22/11/2023
|
NOORJAHAN. N
|
1613002002WL064624
|
NOORJAHAN. N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008115229
|
|
Mrs. N NOORJAHAN
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/22
(Chithara)
|
1613002002NRG24211120231519541
|
22/11/2023
|
USHA. N
|
1613002002WL064624
|
USHA. N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008115225
|
|
Mrs. N USHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/227
(Chithara)
|
1613002002NRG24211120231519542
|
22/11/2023
|
MINI. S
|
1613002002WL064624
|
MINI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008115230
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/231
(Chithara)
|
1613002002NRG24211120231519543
|
22/11/2023
|
NASEEMA
|
1613002002WL064624
|
NASEEMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008115231
|
|
Mrs. Naseema .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-014/234
(Chithara)
|
1613002002NRG24211120231519544
|
22/11/2023
|
THAJUNNISSA. A
|
1613002002WL064624
|
THAJUNNISSA. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008115228
|
|
Mrs. THAJUNNISA A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-014/239
(Chithara)
|
1613002002NRG24211120231519545
|
22/11/2023
|
SAROJINI
|
1613002002WL064624
|
SAROJINI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008115232
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-014/295
(Chithara)
|
1613002002NRG24211120231519546
|
22/11/2023
|
BASHEERA M
|
1613002002WL064624
|
BASHEERA M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008115233
|
|
BASHEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-014/41
(Chithara)
|
1613002002NRG24211120231519547
|
22/11/2023
|
GEETHA. J
|
1613002002WL064624
|
GEETHA. J
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008115226
|
|
Mrs. GEETHA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|