|
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)
|
1613002004NRG24220120241909575
|
22/01/2024
|
SUBAIDA BEEVI A
|
1613002004WL083543
|
SUBAIDA BEEVI A
|
00176
|
IDIB000C047
|
656
|
656
|
Processed
|
25/03/2024
|
|
2138320019
|
|
Mrs. Subaida bevi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/203
(Ittiva)
|
1613002004NRG24220120241909576
|
22/01/2024
|
AMITHA BEEVI A
|
1613002004WL083543
|
AMITHA BEEVI A
|
00176
|
IDIB000C047
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138320024
|
|
Mrs. Amitha Beevi A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/212
(Ittiva)
|
1613002004NRG24220120241909577
|
22/01/2024
|
MINI S
|
1613002004WL083543
|
MINI S
|
00176
|
IDIB000C047
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138320020
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/226
(Ittiva)
|
1613002004NRG24220120241909578
|
22/01/2024
|
BINDHU C
|
1613002004WL083543
|
BINDHU C
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138320023
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/236
(Ittiva)
|
1613002004NRG24220120241909580
|
22/01/2024
|
RAMA R
|
1613002004WL083543
|
RAMA R
|
00176
|
IDIB000C047
|
328
|
328
|
Processed
|
25/03/2024
|
|
2138320022
|
|
Mrs. RAMA R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/302
(Ittiva)
|
1613002004NRG24220120241909581
|
22/01/2024
|
SREEKALA
|
1613002004WL083543
|
SREEKALA
|
00176
|
IDIB000C047
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138320021
|
|
Ms. SREEKALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/227
(Ittiva)
|
1613002004NRG24220120241909579
|
22/01/2024
|
SATHI G
|
1613002004WL083543
|
SATHI G
|
00415
|
SBIN0017842
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138320025
|
|
MISS SATHI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6888
|
6888
|
|
|
|
|
|
|
|