|
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-13-002-002-002/350
(Chithara)
|
1613002002NRG24040120241800622
|
04/01/2024
|
SHYLAJA S
|
1613002002WL078306
|
SHYLAJA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902261784
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-013/24
(Chithara)
|
1613002002NRG24040120241800623
|
04/01/2024
|
KUMARI
|
1613002002WL078306
|
KUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902261775
|
|
Mrs. KUMARI . .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-013/241
(Chithara)
|
1613002002NRG24040120241800624
|
04/01/2024
|
SULOCHANA T
|
1613002002WL078306
|
SULOCHANA T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902261782
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-013/26
(Chithara)
|
1613002002NRG24040120241800625
|
04/01/2024
|
SHEEJA.
|
1613002002WL078306
|
SHEEJA.
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902261779
|
|
Mrs. Sheeja S V .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-013/265
(Chithara)
|
1613002002NRG24040120241800626
|
04/01/2024
|
SEENA S
|
1613002002WL078306
|
SEENA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902261783
|
|
Mrs. Seena S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-013/3
(Chithara)
|
1613002002NRG24040120241800627
|
04/01/2024
|
LALITHAMBIKA. R
|
1613002002WL078306
|
LALITHAMBIKA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902261786
|
|
Mrs. Lalithambika
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-013/33
(Chithara)
|
1613002002NRG24040120241800628
|
04/01/2024
|
SANTHABAI
|
1613002002WL078306
|
SANTHABAI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902261778
|
|
Mrs. SANTHA BAI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-013/360
(Chithara)
|
1613002002NRG24040120241800629
|
04/01/2024
|
SINDHU
|
1613002002WL078306
|
SINDHU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902261781
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-013/37
(Chithara)
|
1613002002NRG24040120241800630
|
04/01/2024
|
FATIMABEEVI
|
1613002002WL078306
|
FATIMABEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902261777
|
|
Mrs. FATIMA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-013/39
(Chithara)
|
1613002002NRG24040120241800631
|
04/01/2024
|
LALITHA
|
1613002002WL078306
|
LALITHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902261776
|
|
Mrs. Lelitha
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-013/40
(Chithara)
|
1613002002NRG24040120241800632
|
04/01/2024
|
S. RETNASIKHAMONY
|
1613002002WL078306
|
S. RETNASIKHAMONY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902261774
|
|
Mrs. Rathnasikhamani S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-013/41
(Chithara)
|
1613002002NRG24040120241800633
|
04/01/2024
|
CHANDRANPILLAI. C
|
1613002002WL078306
|
CHANDRANPILLAI. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902261780
|
|
Mr. CHANDRAN PILLAI C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-013/5
(Chithara)
|
1613002002NRG24040120241800634
|
04/01/2024
|
ANITHA KUMARI
|
1613002002WL078306
|
ANITHA KUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902261785
|
|
Mrs. S ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|