|
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-13-002-001-009/1
(Chadayamangalam)
|
1613002001NRG23210520220049556
|
21/05/2022
|
A FOUZIA BEEVI
|
1613002001WL005688
|
A FOUZIA BEEVI
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593427999
|
|
Mrs. A FOUZIA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/238
(Chadayamangalam)
|
1613002001NRG23210520220049557
|
21/05/2022
|
LATHIKA KUMARI S
|
1613002001WL005688
|
LATHIKA KUMARI S
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593428001
|
|
Mrs. Lathikakumari
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/27
(Chadayamangalam)
|
1613002001NRG23210520220049558
|
21/05/2022
|
J OMANA
|
1613002001WL005688
|
J OMANA
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593427991
|
|
Mrs. J OMANA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/295
(Chadayamangalam)
|
1613002001NRG23210520220049559
|
21/05/2022
|
VIJAYAKUMARI AMMA D
|
1613002001WL005688
|
VIJAYAKUMARI AMMA D
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593427990
|
|
Mrs. VIJAYAKUMARI AMMA D
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/330
(Chadayamangalam)
|
1613002001NRG23210520220049560
|
21/05/2022
|
USHA G
|
1613002001WL005688
|
USHA G
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593427997
|
|
Ms. G USHA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/354
(Chadayamangalam)
|
1613002001NRG23210520220049561
|
21/05/2022
|
SHEELA V S
|
1613002001WL005688
|
SHEELA V S
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593428003
|
|
Mrs. SHEELA V.S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/359
(Chadayamangalam)
|
1613002001NRG23210520220049562
|
21/05/2022
|
SANTHAMA
|
1613002001WL005688
|
SANTHAMA
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593428004
|
|
Mrs. SHANDHAMMA C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/41
(Chadayamangalam)
|
1613002001NRG23210520220049563
|
21/05/2022
|
RAHIYANTHU BEEVI S
|
1613002001WL005688
|
RAHIYANTHU BEEVI S
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593427993
|
|
Mrs. RAHIYANATHU BEEVI S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-009/461
(Chadayamangalam)
|
1613002001NRG23210520220049564
|
21/05/2022
|
AMBIKA BINU K
|
1613002001WL005688
|
AMBIKA BINU K
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593428002
|
|
Mrs. AMBIKA BINU K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/49
(Chadayamangalam)
|
1613002001NRG23210520220049565
|
21/05/2022
|
K N SALEENA
|
1613002001WL005688
|
K N SALEENA
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593427992
|
|
Mrs. T SALEENA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-009/52
(Chadayamangalam)
|
1613002001NRG23210520220049566
|
21/05/2022
|
INDIRAMMA S
|
1613002001WL005688
|
INDIRAMMA S
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593427994
|
|
Mrs. Indira S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-009/59
(Chadayamangalam)
|
1613002001NRG23210520220049570
|
21/05/2022
|
M SATHYABHAMA
|
1613002001WL005688
|
M SATHYABHAMA
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593427998
|
|
Mrs. M SATHYABHAMA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-009/69
(Chadayamangalam)
|
1613002001NRG23210520220049571
|
21/05/2022
|
S SOBHANAKUMARY
|
1613002001WL005688
|
S SOBHANAKUMARY
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593427989
|
|
Mrs. S SOBHANAKUMARY
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-009/7
(Chadayamangalam)
|
1613002001NRG23210520220049572
|
21/05/2022
|
SHAILA BEEVI A
|
1613002001WL005688
|
SHAILA BEEVI A
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593428000
|
|
Mrs. A SHAILA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-010/148
(Chadayamangalam)
|
1613002001NRG23210520220049573
|
21/05/2022
|
SANTHA J
|
1613002001WL005688
|
SANTHA J
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593427996
|
|
Mrs. SANTHA J
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-010/164
(Chadayamangalam)
|
1613002001NRG23210520220049574
|
21/05/2022
|
SUHARA BEEVI S
|
1613002001WL005688
|
SUHARA BEEVI S
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593427995
|
|
Mrs. SUHARA BEEVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|