|
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-13-002-001-006/12
(Chadayamangalam)
|
1613002001NRG24180320242262309
|
18/03/2024
|
A RAHUMATHUBEEVI
|
1613002001WL103692
|
A RAHUMATHUBEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158706485
|
|
RAHUMATH BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/36
(Chadayamangalam)
|
1613002001NRG24180320242262310
|
18/03/2024
|
BEENA B
|
1613002001WL103692
|
BEENA B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158706484
|
|
BEENA BABY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/431
(Chadayamangalam)
|
1613002001NRG24180320242262311
|
18/03/2024
|
AMBILI O
|
1613002001WL103692
|
AMBILI O
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158706486
|
|
AMBILI O
|
INDUSIND BANK(607189)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/434
(Chadayamangalam)
|
1613002001NRG24180320242262312
|
18/03/2024
|
OMANA K
|
1613002001WL103692
|
OMANA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158706487
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/476
(Chadayamangalam)
|
1613002001NRG24180320242262313
|
18/03/2024
|
AYSHATH BEEVI A
|
1613002001WL103692
|
AYSHATH BEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158706483
|
|
AISHATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|