|
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-13-002-002-014/225
(Chithara)
|
1613002002NRG24211120231519592
|
22/11/2023
|
LALY. S
|
1613002002WL064626
|
LALY. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999885438
|
|
Mrs. Laly S S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/233
(Chithara)
|
1613002002NRG24211120231519593
|
22/11/2023
|
SUGANDHI
|
1613002002WL064626
|
SUGANDHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999885439
|
|
Mrs. Sugandhi .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/268
(Chithara)
|
1613002002NRG24211120231519594
|
22/11/2023
|
GIRIJAKUMARI S
|
1613002002WL064626
|
GIRIJAKUMARI S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999885437
|
|
Mrs. Girija Kumari S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/293
(Chithara)
|
1613002002NRG24211120231519595
|
22/11/2023
|
MANILAL
|
1613002002WL064626
|
MANILAL
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999885442
|
|
Mr. Manilal P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/302
(Chithara)
|
1613002002NRG24211120231519596
|
22/11/2023
|
MANIRAJAN A
|
1613002002WL064626
|
MANIRAJAN A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999885441
|
|
Mr. MANIRAJAN A..
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-014/60
(Chithara)
|
1613002002NRG24211120231519597
|
22/11/2023
|
SUJIMOL. S
|
1613002002WL064626
|
SUJIMOL. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999885436
|
|
Mrs. SUJIMOL S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-014/7
(Chithara)
|
1613002002NRG24211120231519598
|
22/11/2023
|
LILLY. S
|
1613002002WL064626
|
LILLY. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999885435
|
|
Mrs. LILLY S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-014/80
(Chithara)
|
1613002002NRG24211120231519599
|
22/11/2023
|
JAMEELA BEEVI
|
1613002002WL064626
|
JAMEELA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999885440
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|