|
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-13-002-002-014/109
(Chithara)
|
1613002002NRG24211120231519632
|
22/11/2023
|
SHAMEENA BEEVI.
|
1613002002WL064634
|
SHAMEENA BEEVI.
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995801579
|
|
Mrs. SHAMEENA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/316
(Chithara)
|
1613002002NRG24211120231519633
|
22/11/2023
|
MAJITHA BEEVI
|
1613002002WL064634
|
MAJITHA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995801583
|
|
Mrs. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/375
(Chithara)
|
1613002002NRG24211120231519634
|
22/11/2023
|
SHAMEENA
|
1613002002WL064634
|
SHAMEENA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995801580
|
|
Mrs. MRS SHEMEENA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/380
(Chithara)
|
1613002002NRG24211120231519635
|
22/11/2023
|
L NASEENA
|
1613002002WL064634
|
L NASEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995801584
|
|
NASEENA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/902
(Chithara)
|
1613002002NRG24211120231519636
|
22/11/2023
|
SREEJA S
|
1613002002WL064634
|
SREEJA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995801582
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-014/97
(Chithara)
|
1613002002NRG24211120231519638
|
22/11/2023
|
GOVINDAPILLAI N
|
1613002002WL064634
|
GOVINDAPILLAI N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995801585
|
|
Mr. GOVINDAPILLAI N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-014/926
(Chithara)
|
1613002002NRG24211120231519637
|
22/11/2023
|
MINI R
|
1613002002WL064634
|
MINI R
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995801581
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|