|
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)
|
1613002004NRG24160320242254517
|
16/03/2024
|
MAJIDA BEEVI B
|
1613002004WL103055
|
MAJIDA BEEVI B
|
00127
|
FDRL0001057
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156267798
|
|
MAJIDA BEEVI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/272
(Ittiva)
|
1613002004NRG24160320242254512
|
16/03/2024
|
S BEENA
|
1613002004WL103055
|
S BEENA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156267801
|
|
Mrs. Beenakumary S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-016/16
(Ittiva)
|
1613002004NRG24160320242254513
|
16/03/2024
|
MALLIKA P
|
1613002004WL103055
|
MALLIKA P
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156267797
|
|
Mrs. Mallika P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-016/164
(Ittiva)
|
1613002004NRG24160320242254514
|
16/03/2024
|
ABUSA BEEVI S
|
1613002004WL103055
|
ABUSA BEEVI S
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
20/04/2024
|
|
3156267799
|
|
Mrs. Abusabeevi K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-016/185
(Ittiva)
|
1613002004NRG24160320242254515
|
16/03/2024
|
THANKAMANY C
|
1613002004WL103055
|
THANKAMANY C
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
20/04/2024
|
|
3156267800
|
|
Mrs. Thankamani C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-016/2
(Ittiva)
|
1613002004NRG24160320242254516
|
16/03/2024
|
REMA G
|
1613002004WL103055
|
REMA G
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3156267796
|
|
Mrs. G REMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-016/315
(Ittiva)
|
1613002004NRG24160320242254518
|
16/03/2024
|
LEELAMMA
|
1613002004WL103055
|
LEELAMMA
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156267803
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/377
(Ittiva)
|
1613002004NRG24160320242254519
|
16/03/2024
|
LATHIKA S
|
1613002004WL103055
|
LATHIKA S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3156267802
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|