|
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-13-002-002-009/238
(Chithara)
|
1613002002NRG24140320242246291
|
14/03/2024
|
NAZEEMA K
|
1613002002WL102459
|
NAZEEMA K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156259416
|
|
Mrs. NAZEEMA K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-009/239
(Chithara)
|
1613002002NRG24140320242246292
|
14/03/2024
|
NAJABEEVI S
|
1613002002WL102459
|
NAJABEEVI S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156259417
|
|
Mr. NAJABEEVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-010/811
(Chithara)
|
1613002002NRG24140320242246294
|
14/03/2024
|
SHEEJA
|
1613002002WL102459
|
SHEEJA
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156259415
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-009/570
(Chithara)
|
1613002002NRG24140320242246293
|
14/03/2024
|
SHIJINA
|
1613002002WL102459
|
SHIJINA
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156259418
|
|
SHIJINA N A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|