|
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-13-002-002-007/149
(Chithara)
|
1613002002NRG24140220242055924
|
14/02/2024
|
S. SHEEBA SALAH
|
1613002002WL091215
|
S. SHEEBA SALAH
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754473187
|
|
MRS SHEEBA SALAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/2175
(Chithara)
|
1613002002NRG24140220242055926
|
14/02/2024
|
LILLY K
|
1613002002WL091215
|
LILLY K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754473183
|
|
Mrs. Lilly K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/2184
(Chithara)
|
1613002002NRG24140220242055927
|
14/02/2024
|
LATHA. V
|
1613002002WL091215
|
LATHA. V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754473185
|
|
Mrs. Latha V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/584
(Chithara)
|
1613002002NRG24140220242055928
|
14/02/2024
|
SINDHU. A.R
|
1613002002WL091215
|
SINDHU. A.R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754473186
|
|
SINDHU. A.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/74
(Chithara)
|
1613002002NRG24140220242055929
|
14/02/2024
|
RAMANTAMMA
|
1613002002WL091215
|
RAMANTAMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754473184
|
|
MRS REMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/273
(Chithara)
|
1613002002NRG24140220242055925
|
14/02/2024
|
SALEENA BEEGAM
|
1613002002WL091215
|
SALEENA BEEGAM
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754473188
|
|
Mrs. Saleena Beegom
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|