|
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)
|
1613002004NRG24270120241940788
|
27/01/2024
|
SUBAIDA BEEVI A
|
1613002004WL085285
|
SUBAIDA BEEVI A
|
00176
|
IDIB000C047
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154382246
|
|
Mrs. Subaida bevi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/203
(Ittiva)
|
1613002004NRG24270120241940789
|
27/01/2024
|
AMITHA BEEVI A
|
1613002004WL085285
|
AMITHA BEEVI A
|
00176
|
IDIB000C047
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154382247
|
|
Mrs. Amitha Beevi A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/212
(Ittiva)
|
1613002004NRG24270120241940790
|
27/01/2024
|
MINI S
|
1613002004WL085285
|
MINI S
|
00176
|
IDIB000C047
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154382245
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/226
(Ittiva)
|
1613002004NRG24270120241940791
|
27/01/2024
|
BINDHU C
|
1613002004WL085285
|
BINDHU C
|
00176
|
IDIB000C047
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154382242
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/229
(Ittiva)
|
1613002004NRG24270120241940793
|
27/01/2024
|
SUNITHA S
|
1613002004WL085285
|
SUNITHA S
|
00176
|
IDIB000C047
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154382239
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/233
(Ittiva)
|
1613002004NRG24270120241940794
|
27/01/2024
|
RADHAMONI C
|
1613002004WL085285
|
RADHAMONI C
|
00176
|
IDIB000C047
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154382243
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/236
(Ittiva)
|
1613002004NRG24270120241940795
|
27/01/2024
|
RAMA R
|
1613002004WL085285
|
RAMA R
|
00176
|
IDIB000C047
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154382240
|
|
Mrs. RAMA R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-018/241
(Ittiva)
|
1613002004NRG24270120241940796
|
27/01/2024
|
SAROJINI C
|
1613002004WL085285
|
SAROJINI C
|
00176
|
IDIB000C047
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154382241
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-018/227
(Ittiva)
|
1613002004NRG24270120241940792
|
27/01/2024
|
SATHI G
|
1613002004WL085285
|
SATHI G
|
00415
|
SBIN0017842
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154382244
|
|
MISS SATHI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|