|
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-13-002-002-015/311
(Chithara)
|
1613002002NRG24281220231766087
|
28/12/2023
|
REENA S
|
1613002002WL076459
|
REENA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669904822
|
|
Mrs. REENA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/485
(Chithara)
|
1613002002NRG24281220231766088
|
28/12/2023
|
SHEEBA
|
1613002002WL076459
|
SHEEBA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669904827
|
|
Mrs. SHEEBA .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-023/131
(Chithara)
|
1613002002NRG24281220231766089
|
28/12/2023
|
RADHA. M
|
1613002002WL076459
|
RADHA. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669904821
|
|
Mrs. Radha M M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-023/14
(Chithara)
|
1613002002NRG24281220231766090
|
28/12/2023
|
L. LALITHA
|
1613002002WL076459
|
L. LALITHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669904814
|
|
Mrs. L LALITHA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-023/147
(Chithara)
|
1613002002NRG24281220231766091
|
28/12/2023
|
MINI. K
|
1613002002WL076459
|
MINI. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669904813
|
|
Mrs. MINI . K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-023/193
(Chithara)
|
1613002002NRG24281220231766092
|
28/12/2023
|
S. ANITHA
|
1613002002WL076459
|
S. ANITHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669904819
|
|
Mrs. Anitha S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-023/236
(Chithara)
|
1613002002NRG24281220231766093
|
28/12/2023
|
R. USHA
|
1613002002WL076459
|
R. USHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669904817
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-023/254
(Chithara)
|
1613002002NRG24281220231766094
|
28/12/2023
|
SOMASHAKARAN
|
1613002002WL076459
|
SOMASHAKARAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669904823
|
|
Mr. Somasekharan R SOMASEKARAN
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-023/300
(Chithara)
|
1613002002NRG24281220231766095
|
28/12/2023
|
THAHIRA BEEVI.A
|
1613002002WL076459
|
THAHIRA BEEVI.A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669904829
|
|
Mrs. Thahirabeevi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-023/306
(Chithara)
|
1613002002NRG24281220231766096
|
28/12/2023
|
SINDHU S
|
1613002002WL076459
|
SINDHU S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669904830
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-023/345
(Chithara)
|
1613002002NRG24281220231766097
|
28/12/2023
|
arifa beevi
|
1613002002WL076459
|
arifa beevi
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669904825
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-023/375
(Chithara)
|
1613002002NRG24281220231766098
|
28/12/2023
|
SULOCHANA V
|
1613002002WL076459
|
SULOCHANA V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669904824
|
|
Mrs. Sulochana V V
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-023/471
(Chithara)
|
1613002002NRG24281220231766099
|
28/12/2023
|
SINDHU J
|
1613002002WL076459
|
SINDHU J
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669904826
|
|
Mrs. SINDHU
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-023/53
(Chithara)
|
1613002002NRG24281220231766100
|
28/12/2023
|
R. NALINI
|
1613002002WL076459
|
R. NALINI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669904815
|
|
Mrs. R . NALINI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-023/557
(Chithara)
|
1613002002NRG24281220231766101
|
28/12/2023
|
DRISHYA
|
1613002002WL076459
|
DRISHYA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669904828
|
|
Mrs. DRISYA V
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-023/6
(Chithara)
|
1613002002NRG24281220231766102
|
28/12/2023
|
A.HABUSABEEVI
|
1613002002WL076459
|
A.HABUSABEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669904818
|
|
Mrs. Abusa Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-023/81
(Chithara)
|
1613002002NRG24281220231766103
|
28/12/2023
|
PARISHABEEVI
|
1613002002WL076459
|
PARISHABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669904816
|
|
Mrs. Parisha Beevi BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-023/84
(Chithara)
|
1613002002NRG24281220231766104
|
28/12/2023
|
LALITHA. R
|
1613002002WL076459
|
LALITHA. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669904820
|
|
Mrs. LALITHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|