|
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-13-002-003-011/225
(Elamadu)
|
1613002003NRG24220120241913177
|
23/01/2024
|
MUBEENA S
|
1613002003WL083721
|
MUBEENA S
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150806860
|
|
MUBEENA S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-011/258
(Elamadu)
|
1613002003NRG24220120241913178
|
23/01/2024
|
SHAJEELA BEEVI.A
|
1613002003WL083721
|
SHAJEELA BEEVI.A
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150806859
|
|
SHAJEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-011/66
(Elamadu)
|
1613002003NRG24220120241913180
|
23/01/2024
|
SABEENA.S
|
1613002003WL083721
|
SABEENA.S
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150806861
|
|
MR NAZEER S M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-011/442
(Elamadu)
|
1613002003NRG24220120241913179
|
23/01/2024
|
SINDHU S
|
1613002003WL083721
|
SINDHU S
|
00177
|
IOBA0001157
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150806858
|
|
SINDHU S .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-012/41
(Elamadu)
|
1613002003NRG24220120241913181
|
23/01/2024
|
SUJATHA.K.
|
1613002003WL083721
|
SUJATHA.K.
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150806857
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-011/136
(Elamadu)
|
1613002003NRG24220120241913176
|
23/01/2024
|
RASEENA
|
1613002003WL083721
|
RASEENA
|
00657
|
KLGB0040749
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150806862
|
|
RASEENA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|