|
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-13-002-002-008/108
(Chithara)
|
1613002002NRG24131220231678527
|
13/12/2023
|
JAMINISHAD. A
|
1613002002WL072008
|
JAMINISHAD. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674282630
|
|
Mrs. A JAMINISHAD
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-008/2143
(Chithara)
|
1613002002NRG24131220231678528
|
13/12/2023
|
SHAMILA. S
|
1613002002WL072008
|
SHAMILA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674282624
|
|
Mrs. Shamila
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-008/2149
(Chithara)
|
1613002002NRG24131220231678529
|
13/12/2023
|
USHAKUMARY S
|
1613002002WL072008
|
USHAKUMARY S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674282626
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-008/2178
(Chithara)
|
1613002002NRG24131220231678530
|
13/12/2023
|
SABIRA BEEVI
|
1613002002WL072008
|
SABIRA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674282629
|
|
Mrs. SABIRA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-008/2202
(Chithara)
|
1613002002NRG24131220231678531
|
13/12/2023
|
S PRAMEELA
|
1613002002WL072008
|
S PRAMEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674282625
|
|
Mrs. S PRAMEELA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-008/25
(Chithara)
|
1613002002NRG24131220231678532
|
13/12/2023
|
AMBIKA. V
|
1613002002WL072008
|
AMBIKA. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674282631
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-008/279
(Chithara)
|
1613002002NRG24131220231678533
|
13/12/2023
|
SHEMEENA S
|
1613002002WL072008
|
SHEMEENA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674282628
|
|
Mrs. Shemeena Beevi A S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-008/53
(Chithara)
|
1613002002NRG24131220231678534
|
13/12/2023
|
G. SHYLAJA
|
1613002002WL072008
|
G. SHYLAJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674282632
|
|
Mrs. SHYLAJA G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-008/56
(Chithara)
|
1613002002NRG24131220231678535
|
13/12/2023
|
KAMALASANAN. G
|
1613002002WL072008
|
KAMALASANAN. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674282627
|
|
Mr. G KAMALASANAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|