|
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-13-002-004-018/194
(Ittiva)
|
1613002004NRG24120220242040734
|
12/02/2024
|
SUBAIDA BEEVI A
|
1613002004WL090451
|
SUBAIDA BEEVI A
|
00176
|
IDIB000C047
|
642
|
642
|
Processed
|
09/04/2024
|
|
2754897190
|
|
Mrs. Subaida bevi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/203
(Ittiva)
|
1613002004NRG24120220242040735
|
12/02/2024
|
AMITHA BEEVI A
|
1613002004WL090451
|
AMITHA BEEVI A
|
00176
|
IDIB000C047
|
642
|
642
|
Processed
|
09/04/2024
|
|
2754897195
|
|
Mrs. Amitha Beevi A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/206
(Ittiva)
|
1613002004NRG24120220242040736
|
12/02/2024
|
SIVADASAN N
|
1613002004WL090451
|
SIVADASAN N
|
00176
|
IDIB000C047
|
321
|
321
|
Processed
|
09/04/2024
|
|
2754897191
|
|
Mr. SIVADASAN N
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/212
(Ittiva)
|
1613002004NRG24120220242040737
|
12/02/2024
|
MINI S
|
1613002004WL090451
|
MINI S
|
00176
|
IDIB000C047
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754897192
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/226
(Ittiva)
|
1613002004NRG24120220242040738
|
12/02/2024
|
BINDHU C
|
1613002004WL090451
|
BINDHU C
|
00176
|
IDIB000C047
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754897189
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/229
(Ittiva)
|
1613002004NRG24120220242040739
|
12/02/2024
|
SUNITHA S
|
1613002004WL090451
|
SUNITHA S
|
00176
|
IDIB000C047
|
642
|
642
|
Processed
|
09/04/2024
|
|
2754897194
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/233
(Ittiva)
|
1613002004NRG24120220242040740
|
12/02/2024
|
RADHAMONI C
|
1613002004WL090451
|
RADHAMONI C
|
00176
|
IDIB000C047
|
321
|
321
|
Processed
|
09/04/2024
|
|
2754897188
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/236
(Ittiva)
|
1613002004NRG24120220242040741
|
12/02/2024
|
RAMA R
|
1613002004WL090451
|
RAMA R
|
00176
|
IDIB000C047
|
642
|
642
|
Processed
|
09/04/2024
|
|
2754897193
|
|
Mrs. RAMA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7062
|
7062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7062
|
7062
|
|
|
|
|
|
|
|