|
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-13-002-004-018/121
(Ittiva)
|
1613002004NRG24040120241798102
|
04/01/2024
|
SEENATHU BEEVI S
|
1613002004WL078206
|
SEENATHU BEEVI S
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902298357
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/149
(Ittiva)
|
1613002004NRG24040120241798103
|
04/01/2024
|
R AJITHA
|
1613002004WL078206
|
R AJITHA
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902298350
|
|
Mrs. R AJITHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/15
(Ittiva)
|
1613002004NRG24040120241798104
|
04/01/2024
|
SHEELA
|
1613002004WL078206
|
SHEELA
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902298343
|
|
Mrs. Sheela S SHEELA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/182
(Ittiva)
|
1613002004NRG24040120241798105
|
04/01/2024
|
T SUSEELA
|
1613002004WL078206
|
T SUSEELA
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902298352
|
|
Mrs. T SUSEELA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/198
(Ittiva)
|
1613002004NRG24040120241798106
|
04/01/2024
|
SASIKALA S
|
1613002004WL078206
|
SASIKALA S
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902298354
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/220
(Ittiva)
|
1613002004NRG24040120241798107
|
04/01/2024
|
OMANA N
|
1613002004WL078206
|
OMANA N
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902298356
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/269
(Ittiva)
|
1613002004NRG24040120241798108
|
04/01/2024
|
SHAILA S
|
1613002004WL078206
|
SHAILA S
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902298349
|
|
Mrs. S SHAILA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/327
(Ittiva)
|
1613002004NRG24040120241798109
|
04/01/2024
|
Nisha U
|
1613002004WL078206
|
Nisha U
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902298353
|
|
Mrs. Nisha U
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/332
(Ittiva)
|
1613002004NRG24040120241798110
|
04/01/2024
|
Beena
|
1613002004WL078206
|
Beena
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902298355
|
|
MRS BEENA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-018/35
(Ittiva)
|
1613002004NRG24040120241798111
|
04/01/2024
|
SHOUKKATHALI
|
1613002004WL078206
|
SHOUKKATHALI
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902298344
|
|
Mr. SHOUKKATHALI SHOUKKATHALI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-018/47
(Ittiva)
|
1613002004NRG24040120241798112
|
04/01/2024
|
A JASEELA BEEVI
|
1613002004WL078206
|
A JASEELA BEEVI
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902298345
|
|
JASEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-018/58
(Ittiva)
|
1613002004NRG24040120241798113
|
04/01/2024
|
D SATYABHAMA
|
1613002004WL078206
|
D SATYABHAMA
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902298348
|
|
Mrs. Sathyabhama D
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-018/61
(Ittiva)
|
1613002004NRG24040120241798114
|
04/01/2024
|
A SHEEJA
|
1613002004WL078206
|
A SHEEJA
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902298346
|
|
Mrs. A SHEEJA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-018/68
(Ittiva)
|
1613002004NRG24040120241798115
|
04/01/2024
|
SREEKALA C
|
1613002004WL078206
|
SREEKALA C
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902298342
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-018/73
(Ittiva)
|
1613002004NRG24040120241798116
|
04/01/2024
|
M SAFIYA BEEVI
|
1613002004WL078206
|
M SAFIYA BEEVI
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902298347
|
|
Mrs. M SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-018/74
(Ittiva)
|
1613002004NRG24040120241798117
|
04/01/2024
|
USHA R
|
1613002004WL078206
|
USHA R
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902298351
|
|
Mrs. USHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16830
|
16830
|
|
|
|
|
|
|
|