|
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-13-002-001-010/490
(Chadayamangalam)
|
1613002001NRG24300320242319280
|
30/03/2024
|
SHYMA U
|
1613002001WL108439
|
SHYMA U
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106833699
|
|
SHYMA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-013/33
(Chadayamangalam)
|
1613002001NRG24300320242319281
|
30/03/2024
|
SHAILAJA R
|
1613002001WL108439
|
SHAILAJA R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106833698
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-013/573
(Chadayamangalam)
|
1613002001NRG24300320242319282
|
30/03/2024
|
SUJATHA P
|
1613002001WL108439
|
SUJATHA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106833697
|
|
Mrs. SUJATHA P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-013/613
(Chadayamangalam)
|
1613002001NRG24300320242319284
|
30/03/2024
|
RAJI R
|
1613002001WL108439
|
RAJI R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106833701
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-013/68
(Chadayamangalam)
|
1613002001NRG24300320242319285
|
30/03/2024
|
S SULOCHANA
|
1613002001WL108439
|
S SULOCHANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106833695
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-013/610
(Chadayamangalam)
|
1613002001NRG24300320242319283
|
30/03/2024
|
VIJAYAKUMARY
|
1613002001WL108439
|
VIJAYAKUMARY
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106833696
|
|
MISS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-014/266
(Chadayamangalam)
|
1613002001NRG24300320242319286
|
30/03/2024
|
SUJEENA BEEVI ANEES
|
1613002001WL108439
|
SUJEENA BEEVI ANEES
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106833700
|
|
SUJEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|