|
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-13-002-002-017/114
(Chithara)
|
1613002002NRG24220320242287374
|
22/03/2024
|
Soujoonathu Beevi
|
1613002002WL105715
|
Soujoonathu Beevi
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104826187
|
|
MRS SOUJOONATH S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-017/116
(Chithara)
|
1613002002NRG24220320242287375
|
22/03/2024
|
MANJU. S
|
1613002002WL105715
|
MANJU. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104826180
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/123
(Chithara)
|
1613002002NRG24220320242287376
|
22/03/2024
|
SHINI. N
|
1613002002WL105715
|
SHINI. N
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104826179
|
|
Mrs. SHINI N
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/138
(Chithara)
|
1613002002NRG24220320242287377
|
22/03/2024
|
SEETHA. S
|
1613002002WL105715
|
SEETHA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104826178
|
|
Mrs. SEETHA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/490
(Chithara)
|
1613002002NRG24220320242287378
|
22/03/2024
|
SAFEELA BEEVI. A
|
1613002002WL105715
|
SAFEELA BEEVI. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104826181
|
|
Mrs. A SAFEELA BEEVI.A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/521
(Chithara)
|
1613002002NRG24220320242287379
|
22/03/2024
|
LISSY.B
|
1613002002WL105715
|
LISSY.B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104826182
|
|
Mrs. LISSY B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-017/571
(Chithara)
|
1613002002NRG24220320242287380
|
22/03/2024
|
HALEEMA. N
|
1613002002WL105715
|
HALEEMA. N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104826183
|
|
Mrs. Haleema N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-017/783
(Chithara)
|
1613002002NRG24220320242287381
|
22/03/2024
|
Asokan
|
1613002002WL105715
|
Asokan
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104826186
|
|
ASOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-017/853
(Chithara)
|
1613002002NRG24220320242287382
|
22/03/2024
|
SHEEBA. A
|
1613002002WL105715
|
SHEEBA. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104826184
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-017/873
(Chithara)
|
1613002002NRG24220320242287383
|
22/03/2024
|
SHAINA MOL
|
1613002002WL105715
|
SHAINA MOL
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104826185
|
|
Mrs. SHAINAMOL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-016/88
(Chithara)
|
1613002002NRG24220320242287384
|
22/03/2024
|
SHEEBA
|
1613002002WL105715
|
SHEEBA
|
00176
|
IDIB000I003
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104826177
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|