|
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-13-002-002-022/227
(Chithara)
|
1613002002NRG24270220242144100
|
28/02/2024
|
LATHEEFABEEVI M
|
1613002002WL096071
|
LATHEEFABEEVI M
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104831664
|
|
SHAMILA J
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/230
(Chithara)
|
1613002002NRG24270220242144101
|
28/02/2024
|
NAZEEMA A
|
1613002002WL096071
|
NAZEEMA A
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104831661
|
|
Mr. Naseema A A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/238
(Chithara)
|
1613002002NRG24270220242144102
|
28/02/2024
|
S REMANI
|
1613002002WL096071
|
S REMANI
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104831667
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/24
(Chithara)
|
1613002002NRG24270220242144103
|
28/02/2024
|
INDIRA. G
|
1613002002WL096071
|
INDIRA. G
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104831659
|
|
Mrs. INDIRA G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/283
(Chithara)
|
1613002002NRG24270220242144104
|
28/02/2024
|
SAHADEVAN NADAR
|
1613002002WL096071
|
SAHADEVAN NADAR
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104831665
|
|
Mr. SAHADEVAN NADAR .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/302
(Chithara)
|
1613002002NRG24270220242144105
|
28/02/2024
|
SULOCHANA
|
1613002002WL096071
|
SULOCHANA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104831662
|
|
Mrs. SULOCHANA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/390
(Chithara)
|
1613002002NRG24270220242144106
|
28/02/2024
|
SARITHAMOL
|
1613002002WL096071
|
SARITHAMOL
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104831666
|
|
Mrs. SARITHAMOL B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/47
(Chithara)
|
1613002002NRG24270220242144107
|
28/02/2024
|
VALSALA. S
|
1613002002WL096071
|
VALSALA. S
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104831658
|
|
Mrs. Valsala S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/516
(Chithara)
|
1613002002NRG24270220242144108
|
28/02/2024
|
BUHARI S
|
1613002002WL096071
|
BUHARI S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104831663
|
|
Mr. BUHARI S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/77
(Chithara)
|
1613002002NRG24270220242144109
|
28/02/2024
|
RADHA. A
|
1613002002WL096071
|
RADHA. A
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104831660
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|