|
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-13-002-002-003/519
(Chithara)
|
1613002002NRG24191220231723421
|
20/12/2023
|
LATHA R
|
1613002002WL074215
|
LATHA R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679518829
|
|
LATHA R
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/609
(Chithara)
|
1613002002NRG24191220231723422
|
20/12/2023
|
ANITHA RAJU
|
1613002002WL074215
|
ANITHA RAJU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679518826
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/632
(Chithara)
|
1613002002NRG24191220231723423
|
20/12/2023
|
SMITHA M S
|
1613002002WL074215
|
SMITHA M S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679518827
|
|
Mrs. Smitha MS
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/636
(Chithara)
|
1613002002NRG24191220231723424
|
20/12/2023
|
beena. M
|
1613002002WL074215
|
beena. M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679518831
|
|
Mrs. BEENA M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/643
(Chithara)
|
1613002002NRG24191220231723425
|
20/12/2023
|
SUNU V
|
1613002002WL074215
|
SUNU V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679518828
|
|
Mrs. SUNU V
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/69
(Chithara)
|
1613002002NRG24191220231723426
|
20/12/2023
|
OMANA. B
|
1613002002WL074215
|
OMANA. B
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679518833
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/694
(Chithara)
|
1613002002NRG24191220231723427
|
20/12/2023
|
VARATHAKUMARI G
|
1613002002WL074215
|
VARATHAKUMARI G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679518830
|
|
Mrs. VARADAKUMARI G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/698
(Chithara)
|
1613002002NRG24191220231723428
|
20/12/2023
|
VASANTHA. C
|
1613002002WL074215
|
VASANTHA. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679518835
|
|
Mrs. C . VASANTHA.C
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/70
(Chithara)
|
1613002002NRG24191220231723429
|
20/12/2023
|
A. SUJA SHAJI
|
1613002002WL074215
|
A. SUJA SHAJI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679518834
|
|
Mrs. SUJA . SHAJI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-003/71
(Chithara)
|
1613002002NRG24191220231723430
|
20/12/2023
|
NANDINI B
|
1613002002WL074215
|
NANDINI B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679518836
|
|
Mr. NANDINI B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-003/74
(Chithara)
|
1613002002NRG24191220231723431
|
20/12/2023
|
AMBIKA. P.S
|
1613002002WL074215
|
AMBIKA. P.S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679518832
|
|
AMBIKA P S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|