|
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-13-002-002-021/215
(Chithara)
|
1613002002NRG24201220231724686
|
20/12/2023
|
RETHNAMMA. M
|
1613002002WL074257
|
RETHNAMMA. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662631882
|
|
Mrs. RETHNAMMA M
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-021/216
(Chithara)
|
1613002002NRG24201220231724688
|
20/12/2023
|
FOUSIYA BEEVI
|
1613002002WL074257
|
FOUSIYA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662631883
|
|
Mrs. FOUSIYA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-021/219
(Chithara)
|
1613002002NRG24201220231724689
|
20/12/2023
|
SWARNALATHA. V
|
1613002002WL074257
|
SWARNALATHA. V
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662631884
|
|
Mrs. SWARNALATHA V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/221
(Chithara)
|
1613002002NRG24201220231724690
|
20/12/2023
|
THANKAMANI. G
|
1613002002WL074257
|
THANKAMANI. G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662631881
|
|
Mrs. THANKAMANI G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/227
(Chithara)
|
1613002002NRG24201220231724691
|
20/12/2023
|
LATHIKA. S
|
1613002002WL074257
|
LATHIKA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662631885
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/231
(Chithara)
|
1613002002NRG24201220231724692
|
20/12/2023
|
NOORJAHAN
|
1613002002WL074257
|
NOORJAHAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662631889
|
|
Mrs. NOORJAHAN .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/245
(Chithara)
|
1613002002NRG24201220231724693
|
20/12/2023
|
INDIRA AMMA
|
1613002002WL074257
|
INDIRA AMMA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662631886
|
|
Mrs. INDIRAAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/411
(Chithara)
|
1613002002NRG24201220231724694
|
20/12/2023
|
KHERIMINISA
|
1613002002WL074257
|
KHERIMINISA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662631880
|
|
MRS KHERIMNISA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/514
(Chithara)
|
1613002002NRG24201220231724695
|
20/12/2023
|
KANJANA
|
1613002002WL074257
|
KANJANA
|
00415
|
SBIN0070546
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662631888
|
|
MRS KANCHANA V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/2163
(Chithara)
|
1613002002NRG24201220231724685
|
20/12/2023
|
Safeela Beevi S
|
1613002002WL074257
|
Safeela Beevi S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662631890
|
|
Mrs. SAFEELABEEVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/215
(Chithara)
|
1613002002NRG24201220231724687
|
20/12/2023
|
REMYA R
|
1613002002WL074257
|
REMYA R
|
00415
|
SBIN0070872
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662631887
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|