|
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-13-002-002-014/121
(Chithara)
|
1613002002NRG24160120241865893
|
16/01/2024
|
INDIRA VS
|
1613002002WL081512
|
INDIRA VS
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909468761
|
|
Mrs. Indira VS
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/16
(Chithara)
|
1613002002NRG24160120241865894
|
16/01/2024
|
S LAILA BEEVI
|
1613002002WL081512
|
S LAILA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909468757
|
|
Mrs. S LAILA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/217
(Chithara)
|
1613002002NRG24160120241865895
|
16/01/2024
|
NOORJAHAN. N
|
1613002002WL081512
|
NOORJAHAN. N
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909468759
|
|
Mrs. N NOORJAHAN
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/227
(Chithara)
|
1613002002NRG24160120241865896
|
16/01/2024
|
MINI. S
|
1613002002WL081512
|
MINI. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909468768
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/233
(Chithara)
|
1613002002NRG24160120241865897
|
16/01/2024
|
SUGANDHI
|
1613002002WL081512
|
SUGANDHI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909468765
|
|
Mrs. Sugandhi .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-014/239
(Chithara)
|
1613002002NRG24160120241865898
|
16/01/2024
|
SAROJINI
|
1613002002WL081512
|
SAROJINI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909468764
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-014/247
(Chithara)
|
1613002002NRG24160120241865899
|
16/01/2024
|
SUDHARMMA C
|
1613002002WL081512
|
SUDHARMMA C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909468762
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-014/298
(Chithara)
|
1613002002NRG24160120241865900
|
16/01/2024
|
SAJITHA S
|
1613002002WL081512
|
SAJITHA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909468758
|
|
Mrs. Sathija S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-014/380
(Chithara)
|
1613002002NRG24160120241865901
|
16/01/2024
|
L NASEENA
|
1613002002WL081512
|
L NASEENA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909468760
|
|
NASEENA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-014/41
(Chithara)
|
1613002002NRG24160120241865902
|
16/01/2024
|
GEETHA. J
|
1613002002WL081512
|
GEETHA. J
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909468756
|
|
Mrs. GEETHA J
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-014/80
(Chithara)
|
1613002002NRG24160120241865903
|
16/01/2024
|
JAMEELA BEEVI
|
1613002002WL081512
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909468763
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-014/953
(Chithara)
|
1613002002NRG24160120241865904
|
16/01/2024
|
INDIRA C
|
1613002002WL081512
|
INDIRA C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909468767
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-014/97
(Chithara)
|
1613002002NRG24160120241865905
|
16/01/2024
|
GOVINDAPILLAI N
|
1613002002WL081512
|
GOVINDAPILLAI N
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909468766
|
|
Mr. GOVINDAPILLAI N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|