|
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-13-002-001-007/597
(Chadayamangalam)
|
1613002001NRG24270320242311476
|
27/03/2024
|
BUSHRA B S
|
1613002001WL107732
|
BUSHRA B S
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109245512
|
|
BUSHRA B S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/678
(Chadayamangalam)
|
1613002001NRG24270320242311466
|
27/03/2024
|
SILVI
|
1613002001WL107732
|
SILVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109245519
|
|
SILVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-007/23
(Chadayamangalam)
|
1613002001NRG24270320242311467
|
27/03/2024
|
C GOWRIKUTTY
|
1613002001WL107732
|
C GOWRIKUTTY
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109245510
|
|
Mrs. C GOWRIKUTTY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-007/232
(Chadayamangalam)
|
1613002001NRG24270320242311468
|
27/03/2024
|
MEENAKSHI N
|
1613002001WL107732
|
MEENAKSHI N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109245508
|
|
Mrs. Meenakshi N MEENAKSHI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-007/246
(Chadayamangalam)
|
1613002001NRG24270320242311469
|
27/03/2024
|
SAJEENA A
|
1613002001WL107732
|
SAJEENA A
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109245514
|
|
Mrs. SAJEENA A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-007/343
(Chadayamangalam)
|
1613002001NRG24270320242311470
|
27/03/2024
|
RASHEEDA BEEVI
|
1613002001WL107732
|
RASHEEDA BEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109245515
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-007/414
(Chadayamangalam)
|
1613002001NRG24270320242311471
|
27/03/2024
|
S NABEESATH BEEVI
|
1613002001WL107732
|
S NABEESATH BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109245509
|
|
NEBEESATHU BEEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-007/441
(Chadayamangalam)
|
1613002001NRG24270320242311472
|
27/03/2024
|
VIJYA RAJAN
|
1613002001WL107732
|
VIJYA RAJAN
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109245516
|
|
Mr. VIJAYA RAJAN
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-007/49
(Chadayamangalam)
|
1613002001NRG24270320242311473
|
27/03/2024
|
A SAFARABEEVI
|
1613002001WL107732
|
A SAFARABEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109245511
|
|
Mrs. A SAFARABEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-007/527
(Chadayamangalam)
|
1613002001NRG24270320242311474
|
27/03/2024
|
ASIYA NAVAS
|
1613002001WL107732
|
ASIYA NAVAS
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109245513
|
|
ASIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-007/538
(Chadayamangalam)
|
1613002001NRG24270320242311475
|
27/03/2024
|
SUMA S
|
1613002001WL107732
|
SUMA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109245517
|
|
SUMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-007/604
(Chadayamangalam)
|
1613002001NRG24270320242311477
|
27/03/2024
|
SHANTHA
|
1613002001WL107732
|
SHANTHA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109245518
|
|
SHANTHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|