|
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-13-002-004-018/269
(Ittiva)
|
1613002004NRG24040320242181895
|
04/03/2024
|
SHAILA S
|
1613002004WL098236
|
SHAILA S
|
00176
|
IDIB000C047
|
915
|
915
|
Processed
|
19/04/2024
|
|
3105719555
|
|
Mrs. S SHAILA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/327
(Ittiva)
|
1613002004NRG24040320242181896
|
04/03/2024
|
Nisha U
|
1613002004WL098236
|
Nisha U
|
00176
|
IDIB000C047
|
915
|
915
|
Processed
|
19/04/2024
|
|
3105719554
|
|
Mrs. Nisha U
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/35
(Ittiva)
|
1613002004NRG24040320242181897
|
04/03/2024
|
SHOUKKATHALI
|
1613002004WL098236
|
SHOUKKATHALI
|
00176
|
IDIB000C047
|
305
|
305
|
Processed
|
19/04/2024
|
|
3105719560
|
|
Mr. SHOUKKATHALI SHOUKKATHALI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/47
(Ittiva)
|
1613002004NRG24040320242181898
|
04/03/2024
|
A JASEELA BEEVI
|
1613002004WL098236
|
A JASEELA BEEVI
|
00176
|
IDIB000C047
|
915
|
915
|
Processed
|
19/04/2024
|
|
3105719559
|
|
JASEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/49
(Ittiva)
|
1613002004NRG24040320242181899
|
04/03/2024
|
A SULFATH BEEVI
|
1613002004WL098236
|
A SULFATH BEEVI
|
00176
|
IDIB000C047
|
305
|
305
|
Processed
|
19/04/2024
|
|
3105719558
|
|
Mrs. A SULFATH BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/58
(Ittiva)
|
1613002004NRG24040320242181901
|
04/03/2024
|
D SATYABHAMA
|
1613002004WL098236
|
D SATYABHAMA
|
00176
|
IDIB000C047
|
915
|
915
|
Processed
|
19/04/2024
|
|
3105719557
|
|
Mrs. Sathyabhama D
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/68
(Ittiva)
|
1613002004NRG24040320242181902
|
04/03/2024
|
SREEKALA C
|
1613002004WL098236
|
SREEKALA C
|
00176
|
IDIB000C047
|
610
|
610
|
Processed
|
19/04/2024
|
|
3105719561
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/72
(Ittiva)
|
1613002004NRG24040320242181903
|
04/03/2024
|
SHEEBA K
|
1613002004WL098236
|
SHEEBA K
|
00176
|
IDIB000C047
|
915
|
915
|
Processed
|
19/04/2024
|
|
3105719553
|
|
Mrs. SHEEBA K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/74
(Ittiva)
|
1613002004NRG24040320242181904
|
04/03/2024
|
USHA R
|
1613002004WL098236
|
USHA R
|
00176
|
IDIB000C047
|
915
|
915
|
Processed
|
19/04/2024
|
|
3105719556
|
|
Mrs. USHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6710
|
6710
|
|
|
|
|
|
|
|