|
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-13-002-004-016/268
(Ittiva)
|
1613002004NRG24100420230001075
|
10/04/2023
|
MAJIDA BEEVI B
|
1613002004WL000059
|
MAJIDA BEEVI B
|
00127
|
FDRL0001057
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690480243
|
|
MAJIDA BEEVI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/272
(Ittiva)
|
1613002004NRG24100420230001067
|
10/04/2023
|
S BEENA
|
1613002004WL000059
|
S BEENA
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690480249
|
|
Mrs. Beenakumary S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/3
(Ittiva)
|
1613002004NRG24100420230001068
|
10/04/2023
|
S AMBIKA
|
1613002004WL000059
|
S AMBIKA
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690480242
|
|
Mrs. Ampika
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/357
(Ittiva)
|
1613002004NRG24100420230001069
|
10/04/2023
|
SREEJA SUNNY
|
1613002004WL000059
|
SREEJA SUNNY
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690480248
|
|
Mrs. SREEJA SUNNY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-016/18
(Ittiva)
|
1613002004NRG24100420230001070
|
10/04/2023
|
VIJAYAMMA K
|
1613002004WL000059
|
VIJAYAMMA K
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690480239
|
|
Mrs. Vijayamma K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-016/21
(Ittiva)
|
1613002004NRG24100420230001071
|
10/04/2023
|
HAYARUNISA A
|
1613002004WL000059
|
HAYARUNISA A
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690480240
|
|
Mrs. HAYARUNISA A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-016/235
(Ittiva)
|
1613002004NRG24100420230001072
|
10/04/2023
|
SULAIKA
|
1613002004WL000059
|
SULAIKA
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690480247
|
|
Mrs. . SULAIKA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-016/24
(Ittiva)
|
1613002004NRG24100420230001073
|
10/04/2023
|
SOOSAMMA
|
1613002004WL000059
|
SOOSAMMA
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690480245
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-016/243
(Ittiva)
|
1613002004NRG24100420230001074
|
10/04/2023
|
RAMANI V
|
1613002004WL000059
|
RAMANI V
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690480246
|
|
MS RAMANI V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-016/328
(Ittiva)
|
1613002004NRG24100420230001076
|
10/04/2023
|
MOHAMMED SALI M
|
1613002004WL000059
|
MOHAMMED SALI M
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690480244
|
|
Mr. M MOHAMMED SALI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-016/35
(Ittiva)
|
1613002004NRG24100420230001077
|
10/04/2023
|
SUJATHA K
|
1613002004WL000059
|
SUJATHA K
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690480238
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-016/36
(Ittiva)
|
1613002004NRG24100420230001078
|
10/04/2023
|
THANKAMANIAMMA S
|
1613002004WL000059
|
THANKAMANIAMMA S
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690480241
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-017/192
(Ittiva)
|
1613002004NRG24100420230001079
|
10/04/2023
|
SINI R
|
1613002004WL000059
|
SINI R
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690480237
|
|
Mrs. R SINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|