|
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-13-002-002-014/288
(Chithara)
|
1613002002NRG24130320242239069
|
13/03/2024
|
SHIJI SV
|
1613002002WL102042
|
SHIJI SV
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153110278
|
|
Mr. Shiji S V SV
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-016/188
(Chithara)
|
1613002002NRG24130320242239070
|
13/03/2024
|
SHEEBA. A
|
1613002002WL102042
|
SHEEBA. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153110276
|
|
Mrs. Sheeba J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-016/196
(Chithara)
|
1613002002NRG24130320242239071
|
13/03/2024
|
INDIRA. R
|
1613002002WL102042
|
INDIRA. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153110275
|
|
Mrs. Indira R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/2158
(Chithara)
|
1613002002NRG24130320242239072
|
13/03/2024
|
K.SHYLAJA
|
1613002002WL102042
|
K.SHYLAJA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153110277
|
|
Mr. K SHYLAJA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/34
(Chithara)
|
1613002002NRG24130320242239073
|
13/03/2024
|
LAILA BEEVI. A
|
1613002002WL102042
|
LAILA BEEVI. A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153110274
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|