|
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-13-002-001-009/135
(Chadayamangalam)
|
1613002001NRG24230320242290470
|
25/03/2024
|
RADHIKA
|
1613002001WL105945
|
RADHIKA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107004931
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/141
(Chadayamangalam)
|
1613002001NRG24230320242290471
|
25/03/2024
|
USHAKUMARY T L
|
1613002001WL105945
|
USHAKUMARY T L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107004928
|
|
USHAKUMARI T L
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/17
(Chadayamangalam)
|
1613002001NRG24230320242290472
|
25/03/2024
|
SUJATHA K
|
1613002001WL105945
|
SUJATHA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107004936
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/514
(Chadayamangalam)
|
1613002001NRG24230320242290473
|
25/03/2024
|
RAJEENA J
|
1613002001WL105945
|
RAJEENA J
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107004933
|
|
Mrs. RAJEENA J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/57
(Chadayamangalam)
|
1613002001NRG24230320242290474
|
25/03/2024
|
B S BEENA
|
1613002001WL105945
|
B S BEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107004929
|
|
Mrs. B S Beena BEENA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/618
(Chadayamangalam)
|
1613002001NRG24230320242290476
|
25/03/2024
|
JASEENA BEEVI N
|
1613002001WL105945
|
JASEENA BEEVI N
|
00176
|
IDIB000C047
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3107004932
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-009/86
(Chadayamangalam)
|
1613002001NRG24230320242290477
|
25/03/2024
|
LALITHAMMA
|
1613002001WL105945
|
LALITHAMMA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107004934
|
|
Mrs. P LALITHAMMA LALITHAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-009/97
(Chadayamangalam)
|
1613002001NRG24230320242290478
|
25/03/2024
|
NAZEEMA
|
1613002001WL105945
|
NAZEEMA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107004935
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-012/113
(Chadayamangalam)
|
1613002001NRG24230320242290479
|
25/03/2024
|
VIVANAKUMARI
|
1613002001WL105945
|
VIVANAKUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107004937
|
|
Mrs. B VIVANAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-009/598
(Chadayamangalam)
|
1613002001NRG24230320242290475
|
25/03/2024
|
RAMLA BEEVI
|
1613002001WL105945
|
RAMLA BEEVI
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107004930
|
|
Mrs. N RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|