|
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-13-002-001-008/561
(Chadayamangalam)
|
1613002001NRG24200620230400575
|
21/06/2023
|
MAJIDABEEVI
|
1613002001WL016758
|
MAJIDABEEVI
|
00127
|
FDRL0001731
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810731839
|
|
MAJIDA BEEVI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/338
(Chadayamangalam)
|
1613002001NRG24200620230400572
|
21/06/2023
|
PATHUMUTHUBEEVI
|
1613002001WL016758
|
PATHUMUTHUBEEVI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810731843
|
|
Mrs. PATHUMUTHUBEEVI M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/338
(Chadayamangalam)
|
1613002001NRG24200620230400570
|
21/06/2023
|
SAJINA A
|
1613002001WL016758
|
SAJINA A
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810731840
|
|
Mrs. SAJINA A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/338
(Chadayamangalam)
|
1613002001NRG24200620230400571
|
21/06/2023
|
SAKEERHUHUSSAIN S
|
1613002001WL016758
|
SAKEERHUHUSSAIN S
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810731842
|
|
Mr. SAKKEER HUSAIN
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/468
(Chadayamangalam)
|
1613002001NRG24200620230400573
|
21/06/2023
|
RAHILA BEEVI A
|
1613002001WL016758
|
RAHILA BEEVI A
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810731837
|
|
Mrs. A RAHILA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/469
(Chadayamangalam)
|
1613002001NRG24200620230400574
|
21/06/2023
|
SHAHUBANATH M
|
1613002001WL016758
|
SHAHUBANATH M
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810731841
|
|
Mrs. SHAHUBANATH M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/75
(Chadayamangalam)
|
1613002001NRG24200620230400576
|
21/06/2023
|
T INDIRA
|
1613002001WL016758
|
T INDIRA
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810731838
|
|
Mrs. T INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|