|
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)
|
1613002004NRG24120320242223370
|
12/03/2024
|
MAJIDA BEEVI B
|
1613002004WL101010
|
MAJIDA BEEVI B
|
00127
|
FDRL0001057
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104856844
|
|
MAJIDA BEEVI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/272
(Ittiva)
|
1613002004NRG24120320242223363
|
12/03/2024
|
S BEENA
|
1613002004WL101010
|
S BEENA
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104856841
|
|
Mrs. Beenakumary S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-016/16
(Ittiva)
|
1613002004NRG24120320242223364
|
12/03/2024
|
MALLIKA P
|
1613002004WL101010
|
MALLIKA P
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104856836
|
|
Mrs. Mallika P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-016/164
(Ittiva)
|
1613002004NRG24120320242223365
|
12/03/2024
|
ABUSA BEEVI S
|
1613002004WL101010
|
ABUSA BEEVI S
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104856842
|
|
Mrs. Abusabeevi K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-016/183
(Ittiva)
|
1613002004NRG24120320242223366
|
12/03/2024
|
HALEENA BEEVI A
|
1613002004WL101010
|
HALEENA BEEVI A
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104856843
|
|
Mrs. Haleenabeevi A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-016/185
(Ittiva)
|
1613002004NRG24120320242223367
|
12/03/2024
|
THANKAMANY C
|
1613002004WL101010
|
THANKAMANY C
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104856838
|
|
Mrs. Thankamani C
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-016/2
(Ittiva)
|
1613002004NRG24120320242223368
|
12/03/2024
|
REMA G
|
1613002004WL101010
|
REMA G
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104856835
|
|
Mrs. G REMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-016/219
(Ittiva)
|
1613002004NRG24120320242223369
|
12/03/2024
|
JAMEELA S
|
1613002004WL101010
|
JAMEELA S
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104856837
|
|
Mrs. S JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-016/315
(Ittiva)
|
1613002004NRG24120320242223371
|
12/03/2024
|
LEELAMMA
|
1613002004WL101010
|
LEELAMMA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104856839
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-017/377
(Ittiva)
|
1613002004NRG24120320242223372
|
12/03/2024
|
LATHIKA S
|
1613002004WL101010
|
LATHIKA S
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104856840
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8450
|
8450
|
|
|
|
|
|
|
|