|
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-13-002-002-017/114
(Chithara)
|
1613002002NRG24060320242197362
|
06/03/2024
|
Soujoonathu Beevi
|
1613002002WL099302
|
Soujoonathu Beevi
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104923902
|
|
MRS SOUJOONATH S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-017/126
(Chithara)
|
1613002002NRG24060320242197363
|
06/03/2024
|
SADANANTHAN
|
1613002002WL099302
|
SADANANTHAN
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104923899
|
|
Mr. SADANANTHAN .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-017/138
(Chithara)
|
1613002002NRG24060320242197364
|
06/03/2024
|
SEETHA. S
|
1613002002WL099302
|
SEETHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104923904
|
|
Mrs. SEETHA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-017/521
(Chithara)
|
1613002002NRG24060320242197365
|
06/03/2024
|
LISSY.B
|
1613002002WL099302
|
LISSY.B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104923898
|
|
Mrs. LISSY B
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-017/783
(Chithara)
|
1613002002NRG24060320242197366
|
06/03/2024
|
Asokan
|
1613002002WL099302
|
Asokan
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104923901
|
|
ASOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-017/873
(Chithara)
|
1613002002NRG24060320242197367
|
06/03/2024
|
SHAINA MOL
|
1613002002WL099302
|
SHAINA MOL
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104923900
|
|
Mrs. SHAINAMOL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-016/88
(Chithara)
|
1613002002NRG24060320242197369
|
06/03/2024
|
SHEEBA
|
1613002002WL099302
|
SHEEBA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104923903
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/81
(Chithara)
|
1613002002NRG24060320242197368
|
06/03/2024
|
KARIMUNNISA
|
1613002002WL099302
|
KARIMUNNISA
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104923905
|
|
KARIMUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|