|
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-13-002-002-007/103
(Chithara)
|
1613002002NRG24120320242224399
|
12/03/2024
|
KULSAM BEEVI. K
|
1613002002WL101087
|
KULSAM BEEVI. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105724744
|
|
KULSAMBEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-007/164
(Chithara)
|
1613002002NRG24120320242224400
|
12/03/2024
|
SUKUMARY. T
|
1613002002WL101087
|
SUKUMARY. T
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105724747
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/195
(Chithara)
|
1613002002NRG24120320242224401
|
12/03/2024
|
MUMTHAS. A
|
1613002002WL101087
|
MUMTHAS. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105724743
|
|
Mrs. MUMTHAS A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/199
(Chithara)
|
1613002002NRG24120320242224402
|
12/03/2024
|
SABEENABEEVI
|
1613002002WL101087
|
SABEENABEEVI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105724748
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/227
(Chithara)
|
1613002002NRG24120320242224403
|
12/03/2024
|
SHEEJA. S
|
1613002002WL101087
|
SHEEJA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105724749
|
|
SHEEJA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/33
(Chithara)
|
1613002002NRG24120320242224404
|
12/03/2024
|
T. LALITHA
|
1613002002WL101087
|
T. LALITHA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105724745
|
|
Mr. Lalitha
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/499
(Chithara)
|
1613002002NRG24120320242224407
|
12/03/2024
|
SOMAN C
|
1613002002WL101087
|
SOMAN C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105724751
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-007/59
(Chithara)
|
1613002002NRG24120320242224408
|
12/03/2024
|
NAJILA BEEVI
|
1613002002WL101087
|
NAJILA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105724742
|
|
NAJEELA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-007/353
(Chithara)
|
1613002002NRG24120320242224405
|
12/03/2024
|
RAZIYA NAZAR
|
1613002002WL101087
|
RAZIYA NAZAR
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105724750
|
|
RASIYA NAZAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-007/473
(Chithara)
|
1613002002NRG24120320242224406
|
12/03/2024
|
THAHIRA BEEVI
|
1613002002WL101087
|
THAHIRA BEEVI
|
00657
|
KLGB0040621
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105724746
|
|
THAHIRA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|