|
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-13-002-004-013/453
(Ittiva)
|
1613002004NRG24210320242278818
|
21/03/2024
|
NABEESATHBEEVI S
|
1613002004WL104968
|
NABEESATHBEEVI S
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107028792
|
|
NABEESAHTBEEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-013/211
(Ittiva)
|
1613002004NRG24210320242278817
|
21/03/2024
|
J ANEESA BEEVI
|
1613002004WL104968
|
J ANEESA BEEVI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107028793
|
|
ANEESA BEEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-013/5
(Ittiva)
|
1613002004NRG24210320242278820
|
21/03/2024
|
ABIDA BEEVI D
|
1613002004WL104968
|
ABIDA BEEVI D
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107028794
|
|
ABIDABEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-013/5
(Ittiva)
|
1613002004NRG24210320242278819
|
21/03/2024
|
SALIM S
|
1613002004WL104968
|
SALIM S
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107028795
|
|
Mr. SALIM S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-013/524
(Ittiva)
|
1613002004NRG24210320242278821
|
21/03/2024
|
SARASWATHY K
|
1613002004WL104968
|
SARASWATHY K
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107028796
|
|
Mrs. Saraswathy K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-013/73
(Ittiva)
|
1613002004NRG24210320242278822
|
21/03/2024
|
MUHAMMED KUNJU
|
1613002004WL104968
|
MUHAMMED KUNJU
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107028799
|
|
Mr. Muhammed Kunju
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-014/269
(Ittiva)
|
1613002004NRG24210320242278824
|
21/03/2024
|
S SUMA
|
1613002004WL104968
|
S SUMA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107028797
|
|
Mrs. S SUMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-014/269
(Ittiva)
|
1613002004NRG24210320242278823
|
21/03/2024
|
SILO MANI
|
1613002004WL104968
|
SILO MANI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107028798
|
|
Mrs. SILO MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|