|
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-13-002-004-017/347
(Ittiva)
|
1613002004NRG24260320242302850
|
26/03/2024
|
S SULFIYA
|
1613002004WL106958
|
S SULFIYA
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3107019974
|
|
Mrs. Sulfiya S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-019/74
(Ittiva)
|
1613002004NRG24260320242302853
|
26/03/2024
|
MUBEENA BEEVI
|
1613002004WL106958
|
MUBEENA BEEVI
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3107019970
|
|
Mrs. Mubeena Beevi S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/210
(Ittiva)
|
1613002004NRG24260320242302854
|
26/03/2024
|
SHEEJA N
|
1613002004WL106958
|
SHEEJA N
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3107019971
|
|
SHEEJA N
|
DHANALAXMI BANK(607239)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/342
(Ittiva)
|
1613002004NRG24260320242302855
|
26/03/2024
|
SHYNI RAHIM
|
1613002004WL106958
|
SHYNI RAHIM
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3107019969
|
|
Mrs. Shyni
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/372
(Ittiva)
|
1613002004NRG24260320242302856
|
26/03/2024
|
A ZEENATH BEEGUM
|
1613002004WL106958
|
A ZEENATH BEEGUM
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3107019972
|
|
Mrs. A SEENATH BEEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/416
(Ittiva)
|
1613002004NRG24260320242302852
|
26/03/2024
|
SEENATH BEEVI
|
1613002004WL106958
|
SEENATH BEEVI
|
00409
|
SIBL0000482
|
930
|
930
|
Processed
|
19/04/2024
|
|
3107019968
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/203
(Ittiva)
|
1613002004NRG24260320242302851
|
26/03/2024
|
JAMEELA BEEVI
|
1613002004WL106958
|
JAMEELA BEEVI
|
00415
|
SBIN0070227
|
930
|
930
|
Processed
|
19/04/2024
|
|
3107019973
|
|
MS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|