|
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-13-002-004-021/118
(Ittiva)
|
1613002004NRG23290320232266888
|
29/03/2023
|
SHAHUL HAMEED A
|
1613002004WL088419
|
SHAHUL HAMEED A
|
00089
|
CBIN0280942
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493201605
|
|
SHAHUL HAMEED A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-018/141
(Ittiva)
|
1613002004NRG23290320232266883
|
29/03/2023
|
NABEESATH BEEVI
|
1613002004WL088419
|
NABEESATH BEEVI
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493201607
|
|
MS NABEESATH BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-018/284
(Ittiva)
|
1613002004NRG23290320232266884
|
29/03/2023
|
SABEELA BEEVI
|
1613002004WL088419
|
SABEELA BEEVI
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493201606
|
|
Mrs. SABEELA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-018/31
(Ittiva)
|
1613002004NRG23290320232266886
|
29/03/2023
|
FASEELA BEEVI S
|
1613002004WL088419
|
FASEELA BEEVI S
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493201604
|
|
Mrs. FASEELA BEEVI S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-018/90
(Ittiva)
|
1613002004NRG23290320232266887
|
29/03/2023
|
S SEENATH BEEVI
|
1613002004WL088419
|
S SEENATH BEEVI
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493201608
|
|
SEENATHBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-021/68
(Ittiva)
|
1613002004NRG23290320232266889
|
29/03/2023
|
RASEENA BEEVI B
|
1613002004WL088419
|
RASEENA BEEVI B
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493201610
|
|
Mrs. Raseena Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-018/29
(Ittiva)
|
1613002004NRG23290320232266885
|
29/03/2023
|
SAINULABDEEN K
|
1613002004WL088419
|
SAINULABDEEN K
|
00415
|
SBIN0070061
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493201609
|
|
MR SAINULABDEEN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|