|
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-13-002-002-017/120
(Chithara)
|
1613002002NRG24281220231766002
|
28/12/2023
|
O.SEETHA
|
1613002002WL076447
|
O.SEETHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669901528
|
|
Mrs. Seetha O
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-017/157
(Chithara)
|
1613002002NRG24281220231766003
|
28/12/2023
|
RAHILA BEEVI. A
|
1613002002WL076447
|
RAHILA BEEVI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669901529
|
|
Mrs. Rahila Beevi A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/179
(Chithara)
|
1613002002NRG24281220231766004
|
28/12/2023
|
SHANIFA BEEVI
|
1613002002WL076447
|
SHANIFA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669901535
|
|
Mrs. SHANIFA BEEVI .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/541
(Chithara)
|
1613002002NRG24281220231766005
|
28/12/2023
|
ANANDAVALLY. J
|
1613002002WL076447
|
ANANDAVALLY. J
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669901533
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/542
(Chithara)
|
1613002002NRG24281220231766006
|
28/12/2023
|
LILLY
|
1613002002WL076447
|
LILLY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669901534
|
|
Mrs. LILLY .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/581
(Chithara)
|
1613002002NRG24281220231766007
|
28/12/2023
|
SHERLY.P
|
1613002002WL076447
|
SHERLY.P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669901532
|
|
Mrs. P SHERLY
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-017/604
(Chithara)
|
1613002002NRG24281220231766008
|
28/12/2023
|
SAHIDA BEEVI
|
1613002002WL076447
|
SAHIDA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669901530
|
|
Mrs. Shahida Beevi BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/606
(Chithara)
|
1613002002NRG24281220231766009
|
28/12/2023
|
RADHAMANI. S
|
1613002002WL076447
|
RADHAMANI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669901538
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-017/897
(Chithara)
|
1613002002NRG24281220231766010
|
28/12/2023
|
USHA
|
1613002002WL076447
|
USHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669901531
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-017/934
(Chithara)
|
1613002002NRG24281220231766011
|
28/12/2023
|
SAHADEVANASARI
|
1613002002WL076447
|
SAHADEVANASARI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669901537
|
|
Mr. Sahadevanasari
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-017/976
(Chithara)
|
1613002002NRG24281220231766012
|
28/12/2023
|
USHA
|
1613002002WL076447
|
USHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669901536
|
|
Mr. USHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|