|
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-13-002-004-018/208
(Ittiva)
|
1613002004NRG24240220242133771
|
24/02/2024
|
M SALEENA BEEVI
|
1613002004WL095302
|
M SALEENA BEEVI
|
00176
|
IDIB000C047
|
915
|
915
|
Processed
|
19/04/2024
|
|
3105017634
|
|
Mrs. Saleena Beevi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/81
(Ittiva)
|
1613002004NRG24240220242133773
|
24/02/2024
|
A G ZEMEENA BEEVI
|
1613002004WL095302
|
A G ZEMEENA BEEVI
|
00176
|
IDIB000C047
|
915
|
915
|
Processed
|
19/04/2024
|
|
3105017632
|
|
MRS ZEMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/86
(Ittiva)
|
1613002004NRG24240220242133774
|
24/02/2024
|
S RAHIYANATHU BEEVI
|
1613002004WL095302
|
S RAHIYANATHU BEEVI
|
00176
|
IDIB000C047
|
915
|
915
|
Processed
|
19/04/2024
|
|
3105017630
|
|
Mrs. Raheenath Beevi BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-021/135
(Ittiva)
|
1613002004NRG24240220242133776
|
24/02/2024
|
SUBAIRATHU BEEVI
|
1613002004WL095302
|
SUBAIRATHU BEEVI
|
00176
|
IDIB000C047
|
915
|
915
|
Processed
|
19/04/2024
|
|
3105017631
|
|
Mrs. SUBAIRATHU BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/90
(Ittiva)
|
1613002004NRG24240220242133775
|
24/02/2024
|
S SEENATH BEEVI
|
1613002004WL095302
|
S SEENATH BEEVI
|
00176
|
IDIB000I003
|
610
|
610
|
Processed
|
19/04/2024
|
|
3105017635
|
|
SEENATHBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-018/517
(Ittiva)
|
1613002004NRG24240220242133772
|
24/02/2024
|
JANSA ANSARI
|
1613002004WL095302
|
JANSA ANSARI
|
00415
|
SBIN0017842
|
915
|
915
|
Processed
|
19/04/2024
|
|
3105017633
|
|
Mrs. Jansa A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5185
|
5185
|
|
|
|
|
|
|
|