|
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-13-002-004-018/183
(Ittiva)
|
1613002004NRG24040120241798494
|
04/01/2024
|
HASEENA BEEVI A
|
1613002004WL078219
|
HASEENA BEEVI A
|
00176
|
IDIB000C047
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902296008
|
|
Mrs. Hazeena Beevi A
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/194
(Ittiva)
|
1613002004NRG24040120241798495
|
04/01/2024
|
SUBAIDA BEEVI A
|
1613002004WL078219
|
SUBAIDA BEEVI A
|
00176
|
IDIB000C047
|
1635
|
1635
|
Processed
|
16/03/2024
|
|
1902296003
|
|
Mrs. Subaida bevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/203
(Ittiva)
|
1613002004NRG24040120241798496
|
04/01/2024
|
AMITHA BEEVI A
|
1613002004WL078219
|
AMITHA BEEVI A
|
00176
|
IDIB000C047
|
1635
|
1635
|
Processed
|
16/03/2024
|
|
1902296009
|
|
Mrs. Amitha Beevi A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/212
(Ittiva)
|
1613002004NRG24040120241798497
|
04/01/2024
|
MINI S
|
1613002004WL078219
|
MINI S
|
00176
|
IDIB000C047
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902296004
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/217
(Ittiva)
|
1613002004NRG24040120241798498
|
04/01/2024
|
SHAMSIYA M
|
1613002004WL078219
|
SHAMSIYA M
|
00176
|
IDIB000C047
|
654
|
654
|
Processed
|
16/03/2024
|
|
1902296000
|
|
Mrs. SHAMSIYA BEEVI A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/226
(Ittiva)
|
1613002004NRG24040120241798499
|
04/01/2024
|
BINDHU C
|
1613002004WL078219
|
BINDHU C
|
00176
|
IDIB000C047
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902296002
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/229
(Ittiva)
|
1613002004NRG24040120241798500
|
04/01/2024
|
SUNITHA S
|
1613002004WL078219
|
SUNITHA S
|
00176
|
IDIB000C047
|
654
|
654
|
Processed
|
16/03/2024
|
|
1902296007
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/233
(Ittiva)
|
1613002004NRG24040120241798501
|
04/01/2024
|
RADHAMONI C
|
1613002004WL078219
|
RADHAMONI C
|
00176
|
IDIB000C047
|
1635
|
1635
|
Processed
|
16/03/2024
|
|
1902296001
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/236
(Ittiva)
|
1613002004NRG24040120241798502
|
04/01/2024
|
RAMA R
|
1613002004WL078219
|
RAMA R
|
00176
|
IDIB000C047
|
1635
|
1635
|
Processed
|
16/03/2024
|
|
1902296005
|
|
Mrs. RAMA R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/302
(Ittiva)
|
1613002004NRG24040120241798503
|
04/01/2024
|
SREEKALA
|
1613002004WL078219
|
SREEKALA
|
00176
|
IDIB000C047
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902296006
|
|
Ms. SREEKALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11772
|
11772
|
|
|
|
|
|
|
|