|
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-13-002-004-019/415
(Ittiva)
|
1613002004NRG24120320242223182
|
12/03/2024
|
SUMA P
|
1613002004WL100994
|
SUMA P
|
00176
|
IDIB000C042
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103985090
|
|
Mrs. SUMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-019/10
(Ittiva)
|
1613002004NRG24120320242223174
|
12/03/2024
|
RASEENA N
|
1613002004WL100994
|
RASEENA N
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103985087
|
|
Mrs. Raseena Beevi N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-019/161
(Ittiva)
|
1613002004NRG24120320242223175
|
12/03/2024
|
SALINI K
|
1613002004WL100994
|
SALINI K
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103985089
|
|
Mrs. SALINI K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-019/210
(Ittiva)
|
1613002004NRG24120320242223176
|
12/03/2024
|
SAMEERA N
|
1613002004WL100994
|
SAMEERA N
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103985093
|
|
Mrs. SAMEERA N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/25
(Ittiva)
|
1613002004NRG24120320242223177
|
12/03/2024
|
MUSHRIFA BEEVI
|
1613002004WL100994
|
MUSHRIFA BEEVI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103985085
|
|
Ms. Muushirifa beevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/260
(Ittiva)
|
1613002004NRG24120320242223178
|
12/03/2024
|
USHA KUMARY G
|
1613002004WL100994
|
USHA KUMARY G
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103985088
|
|
Mrs. Ushakumary G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/32
(Ittiva)
|
1613002004NRG24120320242223179
|
12/03/2024
|
FATHIMA BEEVI
|
1613002004WL100994
|
FATHIMA BEEVI
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103985094
|
|
Mrs. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/390
(Ittiva)
|
1613002004NRG24120320242223181
|
12/03/2024
|
SWAPNA
|
1613002004WL100994
|
SWAPNA
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103985091
|
|
Mrs. SWAPNA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/50
(Ittiva)
|
1613002004NRG24120320242223183
|
12/03/2024
|
RAHILA BEEVI
|
1613002004WL100994
|
RAHILA BEEVI
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103985086
|
|
Ms. Rahila Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/373
(Ittiva)
|
1613002004NRG24120320242223180
|
12/03/2024
|
SHEEBA E
|
1613002004WL100994
|
SHEEBA E
|
00415
|
SBIN0070061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103985092
|
|
Mrs. Sheeba E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|