|
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)
|
1613002004NRG24080220242017967
|
08/02/2024
|
T SUSEELA
|
1613002004WL089305
|
T SUSEELA
|
00176
|
IDIB000C047
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141995301
|
|
Mrs. T SUSEELA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/198
(Ittiva)
|
1613002004NRG24080220242017968
|
08/02/2024
|
SASIKALA S
|
1613002004WL089305
|
SASIKALA S
|
00176
|
IDIB000C047
|
960
|
960
|
Processed
|
25/03/2024
|
|
2141995299
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/327
(Ittiva)
|
1613002004NRG24080220242017969
|
08/02/2024
|
Nisha U
|
1613002004WL089305
|
Nisha U
|
00176
|
IDIB000C047
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141995300
|
|
Mrs. Nisha U
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/35
(Ittiva)
|
1613002004NRG24080220242017970
|
08/02/2024
|
SHOUKKATHALI
|
1613002004WL089305
|
SHOUKKATHALI
|
00176
|
IDIB000C047
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141995293
|
|
Mr. SHOUKKATHALI SHOUKKATHALI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/47
(Ittiva)
|
1613002004NRG24080220242017971
|
08/02/2024
|
A JASEELA BEEVI
|
1613002004WL089305
|
A JASEELA BEEVI
|
00176
|
IDIB000C047
|
960
|
960
|
Processed
|
25/03/2024
|
|
2141995294
|
|
JASEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/49
(Ittiva)
|
1613002004NRG24080220242017972
|
08/02/2024
|
A SULFATH BEEVI
|
1613002004WL089305
|
A SULFATH BEEVI
|
00176
|
IDIB000C047
|
320
|
320
|
Processed
|
25/03/2024
|
|
2141995295
|
|
Mrs. A SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/58
(Ittiva)
|
1613002004NRG24080220242017973
|
08/02/2024
|
D SATYABHAMA
|
1613002004WL089305
|
D SATYABHAMA
|
00176
|
IDIB000C047
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141995297
|
|
Mrs. Sathyabhama D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/68
(Ittiva)
|
1613002004NRG24080220242017974
|
08/02/2024
|
SREEKALA C
|
1613002004WL089305
|
SREEKALA C
|
00176
|
IDIB000C047
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141995292
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/72
(Ittiva)
|
1613002004NRG24080220242017975
|
08/02/2024
|
SHEEBA K
|
1613002004WL089305
|
SHEEBA K
|
00176
|
IDIB000C047
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141995298
|
|
Mrs. SHEEBA K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/73
(Ittiva)
|
1613002004NRG24080220242017976
|
08/02/2024
|
M SAFIYA BEEVI
|
1613002004WL089305
|
M SAFIYA BEEVI
|
00176
|
IDIB000C047
|
960
|
960
|
Processed
|
25/03/2024
|
|
2141995296
|
|
Mrs. M SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|