|
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-13-002-004-019/210
(Ittiva)
|
1613002004NRG24250320242295139
|
25/03/2024
|
SAMEERA N
|
1613002004WL106389
|
SAMEERA N
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3107003709
|
|
Mrs. SAMEERA N
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-019/25
(Ittiva)
|
1613002004NRG24250320242295140
|
25/03/2024
|
MUSHRIFA BEEVI
|
1613002004WL106389
|
MUSHRIFA BEEVI
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3107003707
|
|
Ms. Muushirifa beevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-019/260
(Ittiva)
|
1613002004NRG24250320242295141
|
25/03/2024
|
USHA KUMARY G
|
1613002004WL106389
|
USHA KUMARY G
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3107003708
|
|
Mrs. Ushakumary G
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-019/32
(Ittiva)
|
1613002004NRG24250320242295142
|
25/03/2024
|
FATHIMA BEEVI
|
1613002004WL106389
|
FATHIMA BEEVI
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3107003706
|
|
Mrs. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/373
(Ittiva)
|
1613002004NRG24250320242295143
|
25/03/2024
|
SHEEBA E
|
1613002004WL106389
|
SHEEBA E
|
00415
|
SBIN0070061
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3107003710
|
|
Mrs. Sheeba E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|