|
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-13-002-002-017/170
(Chithara)
|
1613002002NRG24281220231765767
|
28/12/2023
|
SEENATH. M
|
1613002002WL076429
|
SEENATH. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672078528
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-017/178
(Chithara)
|
1613002002NRG24281220231765768
|
28/12/2023
|
AMBILI. P
|
1613002002WL076429
|
AMBILI. P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672078537
|
|
Mrs. AMBILI P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/38
(Chithara)
|
1613002002NRG24281220231765769
|
28/12/2023
|
GOMATHY AMMA. S
|
1613002002WL076429
|
GOMATHY AMMA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672078535
|
|
Mrs. GOMATHY AMMA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/43
(Chithara)
|
1613002002NRG24281220231765770
|
28/12/2023
|
KAMALABAI. K
|
1613002002WL076429
|
KAMALABAI. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672078534
|
|
Mrs. KAMALABAI K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/494
(Chithara)
|
1613002002NRG24281220231765771
|
28/12/2023
|
SOBHANA. P
|
1613002002WL076429
|
SOBHANA. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672078532
|
|
Mrs. SOBHANA P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/509
(Chithara)
|
1613002002NRG24281220231765772
|
28/12/2023
|
K. LEELA
|
1613002002WL076429
|
K. LEELA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672078531
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-017/52
(Chithara)
|
1613002002NRG24281220231765773
|
28/12/2023
|
THAJUNISA BEEGUM. S
|
1613002002WL076429
|
THAJUNISA BEEGUM. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672078530
|
|
Mrs. Thajnisa Beegum
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/531
(Chithara)
|
1613002002NRG24281220231765774
|
28/12/2023
|
SABEENA. A
|
1613002002WL076429
|
SABEENA. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672078536
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-017/546
(Chithara)
|
1613002002NRG24281220231765775
|
28/12/2023
|
BINDHU. S
|
1613002002WL076429
|
BINDHU. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672078529
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-017/99
(Chithara)
|
1613002002NRG24281220231765776
|
28/12/2023
|
PADMAVATHY. S
|
1613002002WL076429
|
PADMAVATHY. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672078533
|
|
Mrs. PADMAVATHY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|