|
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-13-002-002-006/220
(Chithara)
|
1613002002NRG24140220242052721
|
14/02/2024
|
SHAJEELA. A
|
1613002002WL091051
|
SHAJEELA. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482277
|
|
SHAJEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/273
(Chithara)
|
1613002002NRG24140220242052723
|
14/02/2024
|
PRASOBHANA. G
|
1613002002WL091051
|
PRASOBHANA. G
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482282
|
|
Mrs. Sobhana G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/369
(Chithara)
|
1613002002NRG24140220242052725
|
14/02/2024
|
SYAMALA
|
1613002002WL091051
|
SYAMALA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482280
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/374
(Chithara)
|
1613002002NRG24140220242052726
|
14/02/2024
|
SHAMLA BEEVI . R
|
1613002002WL091051
|
SHAMLA BEEVI . R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482279
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/45
(Chithara)
|
1613002002NRG24140220242052728
|
14/02/2024
|
JAMEELA BEEVI. K.A
|
1613002002WL091051
|
JAMEELA BEEVI. K.A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482276
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-006/511
(Chithara)
|
1613002002NRG24140220242052729
|
14/02/2024
|
SARASWATHY AMMA R
|
1613002002WL091051
|
SARASWATHY AMMA R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482283
|
|
SARASWATHY AMMA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-006/381
(Chithara)
|
1613002002NRG24140220242052727
|
14/02/2024
|
ASOORA BEEVI
|
1613002002WL091051
|
ASOORA BEEVI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754482281
|
|
MRS ASOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-006/297
(Chithara)
|
1613002002NRG24140220242052724
|
14/02/2024
|
SASI
|
1613002002WL091051
|
SASI
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754482284
|
|
SASI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-006/249
(Chithara)
|
1613002002NRG24140220242052722
|
14/02/2024
|
FASEELA BEEVI A
|
1613002002WL091051
|
FASEELA BEEVI A
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754482285
|
|
FASEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-006/536
(Chithara)
|
1613002002NRG24140220242052730
|
14/02/2024
|
SHEELA C
|
1613002002WL091051
|
SHEELA C
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754482278
|
|
SHEELA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|