|
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-13-002-008-007/255
(Velinalloor)
|
1613002008NRG23310320232302573
|
31/03/2023
|
AJITH B
|
1613002008WL089909
|
AJITH B
|
00177
|
IOBA0001157
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689902096
|
|
AJITH B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-008-008/108
(Velinalloor)
|
1613002008NRG23310320232302574
|
31/03/2023
|
SHAMEEMA S
|
1613002008WL089909
|
SHAMEEMA S
|
00177
|
IOBA0001157
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689902094
|
|
SHEMEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-008-008/19
(Velinalloor)
|
1613002008NRG23310320232302576
|
31/03/2023
|
GEETHA MOHANAN
|
1613002008WL089909
|
GEETHA MOHANAN
|
00177
|
IOBA0001157
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689902089
|
|
GEETHA MOHANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-008-008/20
(Velinalloor)
|
1613002008NRG23310320232302577
|
31/03/2023
|
SAJEENA H
|
1613002008WL089909
|
SAJEENA H
|
00177
|
IOBA0001157
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689902092
|
|
SAJEENA H
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-008-008/292
(Velinalloor)
|
1613002008NRG23310320232302578
|
31/03/2023
|
SHABEEDA BEEVI E
|
1613002008WL089909
|
SHABEEDA BEEVI E
|
00177
|
IOBA0001157
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689902090
|
|
SHABEEDABEEVI E
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-008-008/32
(Velinalloor)
|
1613002008NRG23310320232302579
|
31/03/2023
|
SOBHITHA BEEVI
|
1613002008WL089909
|
SOBHITHA BEEVI
|
00177
|
IOBA0001157
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689902095
|
|
SOBHITHA A
|
CANARA BANK(508532)
|
|
7
|
Chadaya mangalam
|
KL-13-002-008-008/7
(Velinalloor)
|
1613002008NRG23310320232302581
|
31/03/2023
|
NABEESABEEVI
|
1613002008WL089909
|
NABEESABEEVI
|
00177
|
IOBA0001157
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689902091
|
|
NABEESA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-008-008/89
(Velinalloor)
|
1613002008NRG23310320232302582
|
31/03/2023
|
BEENA S
|
1613002008WL089909
|
BEENA S
|
00177
|
IOBA0001157
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689902093
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-008-008/184
(Velinalloor)
|
1613002008NRG23310320232302575
|
31/03/2023
|
LEENA S
|
1613002008WL089909
|
LEENA S
|
00415
|
SBIN0070724
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689902099
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-008-017/128
(Velinalloor)
|
1613002008NRG23310320232302583
|
31/03/2023
|
SUDHEENA A S
|
1613002008WL089909
|
SUDHEENA A S
|
00415
|
SBIN0070724
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689902098
|
|
MRS SUDHEENA A S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-008-008/466
(Velinalloor)
|
1613002008NRG23310320232302580
|
31/03/2023
|
SUDHEENAS
|
1613002008WL089909
|
SUDHEENAS
|
00657
|
KLGB0040749
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689902097
|
|
SUDHEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|