|
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-13-002-001-002/22
(Chadayamangalam)
|
1613002001NRG24300320242326311
|
30/03/2024
|
AMBIKA KUMARY K B
|
1613002001WL109227
|
AMBIKA KUMARY K B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109290082
|
|
AMBIKAKUMARI K B
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/29
(Chadayamangalam)
|
1613002001NRG24300320242326312
|
30/03/2024
|
RESEENA BEEVI .M
|
1613002001WL109227
|
RESEENA BEEVI .M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109290080
|
|
Mrs. RESEENA BEEVI M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/467
(Chadayamangalam)
|
1613002001NRG24300320242326313
|
30/03/2024
|
SHAKEELA M
|
1613002001WL109227
|
SHAKEELA M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109290079
|
|
Mrs. M SHAKEELA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/469
(Chadayamangalam)
|
1613002001NRG24300320242326314
|
30/03/2024
|
SALEENA BEEVI.A
|
1613002001WL109227
|
SALEENA BEEVI.A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109290081
|
|
Mrs. SALEENA BEEVI A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/51
(Chadayamangalam)
|
1613002001NRG24300320242326315
|
30/03/2024
|
SUDHARMA R
|
1613002001WL109227
|
SUDHARMA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109290078
|
|
Mrs. SUDHARMA R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/56
(Chadayamangalam)
|
1613002001NRG24300320242326316
|
30/03/2024
|
F.NASEERABEEVI
|
1613002001WL109227
|
F.NASEERABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109290077
|
|
Mrs. Naseerabeevi P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/64
(Chadayamangalam)
|
1613002001NRG24300320242326317
|
30/03/2024
|
S VALSALA
|
1613002001WL109227
|
S VALSALA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109290076
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/72
(Chadayamangalam)
|
1613002001NRG24300320242326318
|
30/03/2024
|
DEEPA S
|
1613002001WL109227
|
DEEPA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109290075
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-001/564
(Chadayamangalam)
|
1613002001NRG24300320242326310
|
30/03/2024
|
NASAR E K
|
1613002001WL109227
|
NASAR E K
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109290074
|
|
NASAR E K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|