|
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-13-002-002-012/1
(Chithara)
|
1613002002NRG24220220242117431
|
22/02/2024
|
A. RASHEEDABEEVI
|
1613002002WL094398
|
A. RASHEEDABEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016622
|
|
RASHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-012/287
(Chithara)
|
1613002002NRG24220220242117436
|
22/02/2024
|
V SANTHA
|
1613002002WL094398
|
V SANTHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016629
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-012/3
(Chithara)
|
1613002002NRG24220220242117438
|
22/02/2024
|
A. SEENATH BEEVI
|
1613002002WL094398
|
A. SEENATH BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105016621
|
|
Mrs. Seenathbeevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-012/89
(Chithara)
|
1613002002NRG24220220242117439
|
22/02/2024
|
MARI
|
1613002002WL094398
|
MARI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016625
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-012/212
(Chithara)
|
1613002002NRG24220220242117433
|
22/02/2024
|
REMA
|
1613002002WL094398
|
REMA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016627
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-012/223
(Chithara)
|
1613002002NRG24220220242117434
|
22/02/2024
|
THANKAMANI GOPALAN
|
1613002002WL094398
|
THANKAMANI GOPALAN
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105016626
|
|
MRS THANKAMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-012/288
(Chithara)
|
1613002002NRG24220220242117437
|
22/02/2024
|
SHEEJA S
|
1613002002WL094398
|
SHEEJA S
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016628
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-012/209
(Chithara)
|
1613002002NRG24220220242117432
|
22/02/2024
|
NAZEERA BEEVI
|
1613002002WL094398
|
NAZEERA BEEVI
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105016623
|
|
NAZEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-012/268
(Chithara)
|
1613002002NRG24220220242117435
|
22/02/2024
|
AMALOLBHAVAMERRY
|
1613002002WL094398
|
AMALOLBHAVAMERRY
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016624
|
|
AMALOLBHAVA MERY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|