|
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)
|
1613002004NRG24160220242071892
|
16/02/2024
|
MAJIDA BEEVI B
|
1613002004WL092076
|
MAJIDA BEEVI B
|
00127
|
FDRL0001057
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894439733
|
|
MAJIDA BEEVI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/272
(Ittiva)
|
1613002004NRG24160220242071885
|
16/02/2024
|
S BEENA
|
1613002004WL092076
|
S BEENA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894439737
|
|
Mrs. Beenakumary S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-016/16
(Ittiva)
|
1613002004NRG24160220242071886
|
16/02/2024
|
MALLIKA P
|
1613002004WL092076
|
MALLIKA P
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894439730
|
|
Mrs. Mallika P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-016/164
(Ittiva)
|
1613002004NRG24160220242071887
|
16/02/2024
|
ABUSA BEEVI S
|
1613002004WL092076
|
ABUSA BEEVI S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894439739
|
|
Mrs. Abusabeevi K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-016/183
(Ittiva)
|
1613002004NRG24160220242071888
|
16/02/2024
|
HALEENA BEEVI A
|
1613002004WL092076
|
HALEENA BEEVI A
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894439738
|
|
Mrs. Haleenabeevi A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-016/185
(Ittiva)
|
1613002004NRG24160220242071889
|
16/02/2024
|
THANKAMANY C
|
1613002004WL092076
|
THANKAMANY C
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894439736
|
|
Mrs. Thankamani C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-016/2
(Ittiva)
|
1613002004NRG24160220242071890
|
16/02/2024
|
REMA G
|
1613002004WL092076
|
REMA G
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894439729
|
|
Mrs. G REMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-016/219
(Ittiva)
|
1613002004NRG24160220242071891
|
16/02/2024
|
JAMEELA S
|
1613002004WL092076
|
JAMEELA S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894439735
|
|
Mrs. S JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-016/315
(Ittiva)
|
1613002004NRG24160220242071893
|
16/02/2024
|
LEELAMMA
|
1613002004WL092076
|
LEELAMMA
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894439741
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-016/4
(Ittiva)
|
1613002004NRG24160220242071894
|
16/02/2024
|
SAROJINI B
|
1613002004WL092076
|
SAROJINI B
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894439734
|
|
Mrs. SAROJINI B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-016/42
(Ittiva)
|
1613002004NRG24160220242071895
|
16/02/2024
|
SARASU N
|
1613002004WL092076
|
SARASU N
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894439731
|
|
Mrs. SARASU N
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-016/9
(Ittiva)
|
1613002004NRG24160220242071896
|
16/02/2024
|
SUGANDHA K
|
1613002004WL092076
|
SUGANDHA K
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894439728
|
|
Mrs. K SUGANDHA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-016/95
(Ittiva)
|
1613002004NRG24160220242071897
|
16/02/2024
|
MUHAMMED KUNJU
|
1613002004WL092076
|
MUHAMMED KUNJU
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894439732
|
|
Mr. MUHAMMED KUNJU
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-017/377
(Ittiva)
|
1613002004NRG24160220242071898
|
16/02/2024
|
LATHIKA S
|
1613002004WL092076
|
LATHIKA S
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894439740
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24050
|
24050
|
|
|
|
|
|
|
|