|
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-13-002-004-019/15
(Ittiva)
|
1613002004NRG24260320242302184
|
26/03/2024
|
OSEELA BEEVI
|
1613002004WL106906
|
OSEELA BEEVI
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3107011106
|
|
Mrs. Oseela Beevi A
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-019/27
(Ittiva)
|
1613002004NRG24260320242302185
|
26/03/2024
|
RAMLA BEEVI
|
1613002004WL106906
|
RAMLA BEEVI
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3107011107
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-019/38
(Ittiva)
|
1613002004NRG24260320242302186
|
26/03/2024
|
SHYLA BEEVI
|
1613002004WL106906
|
SHYLA BEEVI
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3107011108
|
|
Mrs. Shyla Beevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-019/408
(Ittiva)
|
1613002004NRG24260320242302187
|
26/03/2024
|
SHEEBA
|
1613002004WL106906
|
SHEEBA
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3107011109
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/62
(Ittiva)
|
1613002004NRG24260320242302188
|
26/03/2024
|
LATHEEFA BEEVI A
|
1613002004WL106906
|
LATHEEFA BEEVI A
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3107011110
|
|
Mrs. LATHEEFA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4030
|
4030
|
|
|
|
|
|
|
|