|
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-13-002-001-015/109
(Chadayamangalam)
|
1613002001NRG24300320242325636
|
30/03/2024
|
ABIDABEEVI
|
1613002001WL109174
|
ABIDABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109276427
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-015/33
(Chadayamangalam)
|
1613002001NRG24300320242325637
|
30/03/2024
|
SHEEJA N
|
1613002001WL109174
|
SHEEJA N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109276426
|
|
SHEEJA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-015/77
(Chadayamangalam)
|
1613002001NRG24300320242325638
|
30/03/2024
|
SUNEETHABEEVI
|
1613002001WL109174
|
SUNEETHABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109276429
|
|
Mrs. SUNEETHA BEEVI S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-015/94
(Chadayamangalam)
|
1613002001NRG24300320242325639
|
30/03/2024
|
INDIRA
|
1613002001WL109174
|
INDIRA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109276428
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|