|
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-13-002-002-009/139
(Chithara)
|
1613002002NRG24070320242203576
|
07/03/2024
|
Najumudeen M
|
1613002002WL099700
|
Najumudeen M
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105602612
|
|
MR NAJUMUDEEN MYDEEN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-009/201
(Chithara)
|
1613002002NRG24070320242203577
|
07/03/2024
|
SHYAMALA
|
1613002002WL099700
|
SHYAMALA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105602618
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-009/210
(Chithara)
|
1613002002NRG24070320242203578
|
07/03/2024
|
K SABOORA
|
1613002002WL099700
|
K SABOORA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105602619
|
|
Mrs. K SABOORA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-009/238
(Chithara)
|
1613002002NRG24070320242203579
|
07/03/2024
|
NAZEEMA K
|
1613002002WL099700
|
NAZEEMA K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105602617
|
|
Mrs. NAZEEMA K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-009/239
(Chithara)
|
1613002002NRG24070320242203580
|
07/03/2024
|
NAJABEEVI S
|
1613002002WL099700
|
NAJABEEVI S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105602616
|
|
Mr. NAJABEEVI S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-009/63
(Chithara)
|
1613002002NRG24070320242203582
|
07/03/2024
|
AZEESA BEEVI. F
|
1613002002WL099700
|
AZEESA BEEVI. F
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105602611
|
|
AZEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-009/751
(Chithara)
|
1613002002NRG24070320242203583
|
07/03/2024
|
MAJILATHBEEVI
|
1613002002WL099700
|
MAJILATHBEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105602615
|
|
Mr. MAJILATHBEEVI H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-010/811
(Chithara)
|
1613002002NRG24070320242203584
|
07/03/2024
|
SHEEJA
|
1613002002WL099700
|
SHEEJA
|
00657
|
KLGB0040621
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105602613
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-009/570
(Chithara)
|
1613002002NRG24070320242203581
|
07/03/2024
|
SHIJINA
|
1613002002WL099700
|
SHIJINA
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105602614
|
|
SHIJINA N A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|