|
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-13-002-002-017/1001
(Chithara)
|
1613002002NRG24140320242241145
|
14/03/2024
|
AMBILI
|
1613002002WL102151
|
AMBILI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156334542
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-021/155
(Chithara)
|
1613002002NRG24140320242241146
|
14/03/2024
|
ANEEZA.S
|
1613002002WL102151
|
ANEEZA.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156334536
|
|
Mrs. Aneesa Beevi S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-021/212
(Chithara)
|
1613002002NRG24140320242241147
|
14/03/2024
|
LATHEEFA BEEVI. A
|
1613002002WL102151
|
LATHEEFA BEEVI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156334533
|
|
Mrs. Latheefa Beevi BEEVI .A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/214
(Chithara)
|
1613002002NRG24140320242241148
|
14/03/2024
|
REETHA
|
1613002002WL102151
|
REETHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156334537
|
|
Mrs. REETHA .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/49
(Chithara)
|
1613002002NRG24140320242241150
|
14/03/2024
|
SHEEBA MOL
|
1613002002WL102151
|
SHEEBA MOL
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156334538
|
|
Mrs. Sheeba Mol .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/57
(Chithara)
|
1613002002NRG24140320242241152
|
14/03/2024
|
SARASWATHI AMMA N
|
1613002002WL102151
|
SARASWATHI AMMA N
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156334543
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/61
(Chithara)
|
1613002002NRG24140320242241154
|
14/03/2024
|
SULOCHANA. P
|
1613002002WL102151
|
SULOCHANA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156334535
|
|
Mrs. SULOCHANA P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/76
(Chithara)
|
1613002002NRG24140320242241155
|
14/03/2024
|
MANJUSHA.O
|
1613002002WL102151
|
MANJUSHA.O
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156334534
|
|
Mrs. MANJUSHA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/288
(Chithara)
|
1613002002NRG24140320242241149
|
14/03/2024
|
SHERLY. B.S
|
1613002002WL102151
|
SHERLY. B.S
|
00415
|
SBIN0070546
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156334539
|
|
MRS SHERLY B S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/549
(Chithara)
|
1613002002NRG24140320242241151
|
14/03/2024
|
MANJUSHA A
|
1613002002WL102151
|
MANJUSHA A
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156334541
|
|
MRS MANJUSHA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/578
(Chithara)
|
1613002002NRG24140320242241153
|
14/03/2024
|
JALAJA R
|
1613002002WL102151
|
JALAJA R
|
00415
|
SBIN0070546
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156334540
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|