|
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-13-002-001-008/120
(Chadayamangalam)
|
1613002001NRG24060320242198750
|
06/03/2024
|
SULFATHU BEEVI M
|
1613002001WL099392
|
SULFATHU BEEVI M
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103901308
|
|
SULFATH BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/139
(Chadayamangalam)
|
1613002001NRG24060320242198751
|
06/03/2024
|
A LAILA BEEVI
|
1613002001WL099392
|
A LAILA BEEVI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103901307
|
|
Mrs. A LAILA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/147
(Chadayamangalam)
|
1613002001NRG24060320242198752
|
06/03/2024
|
S JAGATHAMMA
|
1613002001WL099392
|
S JAGATHAMMA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103901306
|
|
Mrs. Jagathamma R JAGATHAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/221
(Chadayamangalam)
|
1613002001NRG24060320242198753
|
06/03/2024
|
M NARAYANAPILLAI
|
1613002001WL099392
|
M NARAYANAPILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103901309
|
|
Mr. M NARAYANA PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/317
(Chadayamangalam)
|
1613002001NRG24060320242198754
|
06/03/2024
|
GEETHA P
|
1613002001WL099392
|
GEETHA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103901310
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/326
(Chadayamangalam)
|
1613002001NRG24060320242198755
|
06/03/2024
|
RUGMINIAMMA P
|
1613002001WL099392
|
RUGMINIAMMA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103901305
|
|
Mrs. RUGMINI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/350
(Chadayamangalam)
|
1613002001NRG24060320242198756
|
06/03/2024
|
M SHEEBA
|
1613002001WL099392
|
M SHEEBA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103901312
|
|
Mrs. M SHEEBA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/581
(Chadayamangalam)
|
1613002001NRG24060320242198757
|
06/03/2024
|
RAJEENA SHAJAHAN
|
1613002001WL099392
|
RAJEENA SHAJAHAN
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103901311
|
|
RAJEENA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|