|
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-13-002-002-007/191
(Chithara)
|
1613002002NRG24030120241793195
|
03/01/2024
|
SHAJIDA BEEVI. S
|
1613002002WL077908
|
SHAJIDA BEEVI. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902303044
|
|
Mrs. Shajida Beevi S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/584
(Chithara)
|
1613002002NRG24030120241793197
|
03/01/2024
|
SINDHU. A.R
|
1613002002WL077908
|
SINDHU. A.R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902303045
|
|
SINDHU. A.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/74
(Chithara)
|
1613002002NRG24030120241793198
|
03/01/2024
|
RAMANTAMMA
|
1613002002WL077908
|
RAMANTAMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902303046
|
|
MRS REMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/273
(Chithara)
|
1613002002NRG24030120241793196
|
03/01/2024
|
SALEENA BEEGAM
|
1613002002WL077908
|
SALEENA BEEGAM
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902303043
|
|
Mrs. Saleena Beegom
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|