|
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-13-002-004-018/182
(Ittiva)
|
1613002004NRG24220120241909706
|
22/01/2024
|
T SUSEELA
|
1613002004WL083548
|
T SUSEELA
|
00176
|
IDIB000C047
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138322742
|
|
Mrs. T SUSEELA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/198
(Ittiva)
|
1613002004NRG24220120241909707
|
22/01/2024
|
SASIKALA S
|
1613002004WL083548
|
SASIKALA S
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138322740
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/269
(Ittiva)
|
1613002004NRG24220120241909708
|
22/01/2024
|
SHAILA S
|
1613002004WL083548
|
SHAILA S
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138322738
|
|
Mrs. S SHAILA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/327
(Ittiva)
|
1613002004NRG24220120241909709
|
22/01/2024
|
Nisha U
|
1613002004WL083548
|
Nisha U
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138322741
|
|
Mrs. Nisha U
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/35
(Ittiva)
|
1613002004NRG24220120241909710
|
22/01/2024
|
SHOUKKATHALI
|
1613002004WL083548
|
SHOUKKATHALI
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138322734
|
|
Mr. SHOUKKATHALI SHOUKKATHALI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/47
(Ittiva)
|
1613002004NRG24220120241909711
|
22/01/2024
|
A JASEELA BEEVI
|
1613002004WL083548
|
A JASEELA BEEVI
|
00176
|
IDIB000C047
|
328
|
328
|
Processed
|
25/03/2024
|
|
2138322735
|
|
JASEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/58
(Ittiva)
|
1613002004NRG24220120241909712
|
22/01/2024
|
D SATYABHAMA
|
1613002004WL083548
|
D SATYABHAMA
|
00176
|
IDIB000C047
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138322737
|
|
Mrs. Sathyabhama D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/68
(Ittiva)
|
1613002004NRG24220120241909713
|
22/01/2024
|
SREEKALA C
|
1613002004WL083548
|
SREEKALA C
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138322733
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/72
(Ittiva)
|
1613002004NRG24220120241909714
|
22/01/2024
|
SHEEBA K
|
1613002004WL083548
|
SHEEBA K
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138322739
|
|
Mrs. SHEEBA K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/73
(Ittiva)
|
1613002004NRG24220120241909715
|
22/01/2024
|
M SAFIYA BEEVI
|
1613002004WL083548
|
M SAFIYA BEEVI
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138322736
|
|
Mrs. M SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12136
|
12136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12136
|
12136
|
|
|
|
|
|
|
|