|
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-13-002-004-018/173
(Ittiva)
|
1613002004NRG24130320242233235
|
13/03/2024
|
M LAILA UMMAL
|
1613002004WL101716
|
M LAILA UMMAL
|
00176
|
IDIB000C047
|
945
|
945
|
Processed
|
19/04/2024
|
|
3102578117
|
|
Mrs. M LAILA UMMAL
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/208
(Ittiva)
|
1613002004NRG24130320242233236
|
13/03/2024
|
M SALEENA BEEVI
|
1613002004WL101716
|
M SALEENA BEEVI
|
00176
|
IDIB000C047
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102578116
|
|
Mrs. Saleena Beevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/33
(Ittiva)
|
1613002004NRG24130320242233237
|
13/03/2024
|
MUSHIRIFA R
|
1613002004WL101716
|
MUSHIRIFA R
|
00176
|
IDIB000C047
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102578112
|
|
Mrs. Mushirifa beevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/81
(Ittiva)
|
1613002004NRG24130320242233239
|
13/03/2024
|
A G ZEMEENA BEEVI
|
1613002004WL101716
|
A G ZEMEENA BEEVI
|
00176
|
IDIB000C047
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102578114
|
|
MRS ZEMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/86
(Ittiva)
|
1613002004NRG24130320242233240
|
13/03/2024
|
S RAHIYANATHU BEEVI
|
1613002004WL101716
|
S RAHIYANATHU BEEVI
|
00176
|
IDIB000C047
|
945
|
945
|
Processed
|
19/04/2024
|
|
3102578118
|
|
Mrs. Raheenath Beevi BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-021/135
(Ittiva)
|
1613002004NRG24130320242233241
|
13/03/2024
|
SUBAIRATHU BEEVI
|
1613002004WL101716
|
SUBAIRATHU BEEVI
|
00176
|
IDIB000C047
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102578113
|
|
Mrs. SUBAIRATHU BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/517
(Ittiva)
|
1613002004NRG24130320242233238
|
13/03/2024
|
JANSA ANSARI
|
1613002004WL101716
|
JANSA ANSARI
|
00415
|
SBIN0017842
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102578115
|
|
Mrs. Jansa A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9765
|
9765
|
|
|
|
|
|
|
|