|
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-13-002-001-004/1
(Chadayamangalam)
|
1613002001NRG24050220241993823
|
05/02/2024
|
O RUGMINI AMMA
|
1613002001WL087991
|
O RUGMINI AMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141970677
|
|
Mrs. O RUGMINI AMMA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/164
(Chadayamangalam)
|
1613002001NRG24050220241993824
|
05/02/2024
|
RAJANI GOPAN
|
1613002001WL087991
|
RAJANI GOPAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141970680
|
|
Mrs. Rajani P R
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/189
(Chadayamangalam)
|
1613002001NRG24050220241993825
|
05/02/2024
|
RADHIKA R
|
1613002001WL087991
|
RADHIKA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141970672
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/2
(Chadayamangalam)
|
1613002001NRG24050220241993826
|
05/02/2024
|
P SAROJINI AMMA
|
1613002001WL087991
|
P SAROJINI AMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141970678
|
|
Mrs. Sarojiniyamma P SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/23
(Chadayamangalam)
|
1613002001NRG24050220241993827
|
05/02/2024
|
NABEESATH BEEVI
|
1613002001WL087991
|
NABEESATH BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141970679
|
|
Mrs. NABEESATH BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/25
(Chadayamangalam)
|
1613002001NRG24050220241993828
|
05/02/2024
|
BINDHU D
|
1613002001WL087991
|
BINDHU D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141970675
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/29
(Chadayamangalam)
|
1613002001NRG24050220241993829
|
05/02/2024
|
M RAMLA BEEVI
|
1613002001WL087991
|
M RAMLA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141970674
|
|
Mrs. Ramla beeve
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/4
(Chadayamangalam)
|
1613002001NRG24050220241993830
|
05/02/2024
|
S JAYA
|
1613002001WL087991
|
S JAYA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141970676
|
|
Mrs. Jayakumary
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/473
(Chadayamangalam)
|
1613002001NRG24050220241993831
|
05/02/2024
|
SINDHU
|
1613002001WL087991
|
SINDHU
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141970673
|
|
Mrs. SINDHU A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/5
(Chadayamangalam)
|
1613002001NRG24050220241993832
|
05/02/2024
|
J VILASINI AMMA
|
1613002001WL087991
|
J VILASINI AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141970671
|
|
Mrs. Vilasini Amma VILASINI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|