|
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-13-002-002-018/193
(Chithara)
|
1613002002NRG24070320242203143
|
07/03/2024
|
GIRIJA. S
|
1613002002WL099682
|
GIRIJA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103898085
|
|
Mrs. GIRIJA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/54
(Chithara)
|
1613002002NRG24070320242203144
|
07/03/2024
|
SAROJINI. G.R
|
1613002002WL099682
|
SAROJINI. G.R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103898086
|
|
Mrs. SAROJINI G R
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/61
(Chithara)
|
1613002002NRG24070320242203146
|
07/03/2024
|
SYAMALA. P
|
1613002002WL099682
|
SYAMALA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103898090
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/792
(Chithara)
|
1613002002NRG24070320242203147
|
07/03/2024
|
BALACHANDRAN PILLAI K
|
1613002002WL099682
|
BALACHANDRAN PILLAI K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898089
|
|
Mr. BALACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/1085
(Chithara)
|
1613002002NRG24070320242203142
|
07/03/2024
|
DEEPA S
|
1613002002WL099682
|
DEEPA S
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103898088
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/589
(Chithara)
|
1613002002NRG24070320242203145
|
07/03/2024
|
VIJANAKUMARI R
|
1613002002WL099682
|
VIJANAKUMARI R
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103898087
|
|
VIJANAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|