|
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-13-002-002-007/10
(Chithara)
|
1613002002NRG24140320242240796
|
14/03/2024
|
JAMEELA BEEVI
|
1613002002WL102126
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153105691
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-007/178
(Chithara)
|
1613002002NRG24140320242240797
|
14/03/2024
|
S. UDAIFA BEEVI
|
1613002002WL102126
|
S. UDAIFA BEEVI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153105693
|
|
Mrs. S UDAIFA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/180
(Chithara)
|
1613002002NRG24140320242240798
|
14/03/2024
|
SAKEENA BEEVI. R
|
1613002002WL102126
|
SAKEENA BEEVI. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153105692
|
|
SAKEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/218
(Chithara)
|
1613002002NRG24140320242240799
|
14/03/2024
|
JUMILABEEVI
|
1613002002WL102126
|
JUMILABEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153105697
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/355
(Chithara)
|
1613002002NRG24140320242240800
|
14/03/2024
|
B CHELLAPPAN
|
1613002002WL102126
|
B CHELLAPPAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153105698
|
|
Mr. Chellappan
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/422
(Chithara)
|
1613002002NRG24140320242240801
|
14/03/2024
|
MANJU
|
1613002002WL102126
|
MANJU
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153105695
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/546
(Chithara)
|
1613002002NRG24140320242240802
|
14/03/2024
|
SHEEBA
|
1613002002WL102126
|
SHEEBA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153105696
|
|
SHEEBA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-007/624
(Chithara)
|
1613002002NRG24140320242240803
|
14/03/2024
|
RUBEENA J
|
1613002002WL102126
|
RUBEENA J
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153105694
|
|
RUBEENA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|