|
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-13-002-004-018/226
(Ittiva)
|
1613002004NRG24010320242162370
|
01/03/2024
|
BINDHU C
|
1613002004WL097130
|
BINDHU C
|
00176
|
IDIB000C047
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102830558
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/269
(Ittiva)
|
1613002004NRG24010320242162371
|
01/03/2024
|
SHAILA S
|
1613002004WL097130
|
SHAILA S
|
00176
|
IDIB000C047
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102830559
|
|
Mrs. S SHAILA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/327
(Ittiva)
|
1613002004NRG24010320242162372
|
01/03/2024
|
Nisha U
|
1613002004WL097130
|
Nisha U
|
00176
|
IDIB000C047
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102830561
|
|
Mrs. Nisha U
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/47
(Ittiva)
|
1613002004NRG24010320242162373
|
01/03/2024
|
A JASEELA BEEVI
|
1613002004WL097130
|
A JASEELA BEEVI
|
00176
|
IDIB000C047
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102830555
|
|
JASEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/58
(Ittiva)
|
1613002004NRG24010320242162374
|
01/03/2024
|
D SATYABHAMA
|
1613002004WL097130
|
D SATYABHAMA
|
00176
|
IDIB000C047
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102830556
|
|
Mrs. Sathyabhama D
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/68
(Ittiva)
|
1613002004NRG24010320242162375
|
01/03/2024
|
SREEKALA C
|
1613002004WL097130
|
SREEKALA C
|
00176
|
IDIB000C047
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102830554
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/72
(Ittiva)
|
1613002004NRG24010320242162376
|
01/03/2024
|
SHEEBA K
|
1613002004WL097130
|
SHEEBA K
|
00176
|
IDIB000C047
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102830560
|
|
Mrs. SHEEBA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/74
(Ittiva)
|
1613002004NRG24010320242162377
|
01/03/2024
|
USHA R
|
1613002004WL097130
|
USHA R
|
00176
|
IDIB000C047
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102830557
|
|
Mrs. USHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|