|
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-13-002-001-010/85
(Chadayamangalam)
|
1613002001NRG24030120241794166
|
03/01/2024
|
DEEPA V
|
1613002001WL077988
|
DEEPA V
|
00127
|
FDRL0001057
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902224839
|
|
DEEPA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-010/179
(Chadayamangalam)
|
1613002001NRG24030120241794164
|
03/01/2024
|
G SINI
|
1613002001WL077988
|
G SINI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902224834
|
|
Mrs. Sini
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-010/464
(Chadayamangalam)
|
1613002001NRG24030120241794165
|
03/01/2024
|
SINDHU
|
1613002001WL077988
|
SINDHU
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902224838
|
|
SINDHU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-013/104
(Chadayamangalam)
|
1613002001NRG24030120241794168
|
03/01/2024
|
HAMSATHBEEVI
|
1613002001WL077988
|
HAMSATHBEEVI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902224836
|
|
Mrs. M HAMSATH BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-013/215
(Chadayamangalam)
|
1613002001NRG24030120241794169
|
03/01/2024
|
AMBILI
|
1613002001WL077988
|
AMBILI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902224833
|
|
Mrs. Ambily B B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-013/56
(Chadayamangalam)
|
1613002001NRG24030120241794170
|
03/01/2024
|
S SUNITHA BEEVI
|
1613002001WL077988
|
S SUNITHA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902224835
|
|
Mrs. Reena S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-013/607
(Chadayamangalam)
|
1613002001NRG24030120241794171
|
03/01/2024
|
JAHEESA R
|
1613002001WL077988
|
JAHEESA R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902224837
|
|
Mrs. JAHEESA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/541
(Chadayamangalam)
|
1613002001NRG24030120241794167
|
03/01/2024
|
NASEEMA BEEVI R
|
1613002001WL077988
|
NASEEMA BEEVI R
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902224840
|
|
MRS NASEEMA BEEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|