|
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-13-002-002-003/8
(Chithara)
|
1613002002NRG24191220231723432
|
20/12/2023
|
SUBHADRA. G
|
1613002002WL074216
|
SUBHADRA. G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679413185
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/800
(Chithara)
|
1613002002NRG24191220231723433
|
20/12/2023
|
SUSHEELA
|
1613002002WL074216
|
SUSHEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679413191
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/801
(Chithara)
|
1613002002NRG24191220231723434
|
20/12/2023
|
VALSALA C
|
1613002002WL074216
|
VALSALA C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679413189
|
|
Mrs. VALSALA C..
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/802
(Chithara)
|
1613002002NRG24191220231723435
|
20/12/2023
|
AMBIKA.R
|
1613002002WL074216
|
AMBIKA.R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679413190
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/806
(Chithara)
|
1613002002NRG24191220231723436
|
20/12/2023
|
LISSY.S
|
1613002002WL074216
|
LISSY.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679413187
|
|
Mrs. LISSY S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/811
(Chithara)
|
1613002002NRG24191220231723437
|
20/12/2023
|
AJITHAKUMARI
|
1613002002WL074216
|
AJITHAKUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679413186
|
|
AJITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/812
(Chithara)
|
1613002002NRG24191220231723438
|
20/12/2023
|
SUNITHA
|
1613002002WL074216
|
SUNITHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679413192
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/820
(Chithara)
|
1613002002NRG24191220231723439
|
20/12/2023
|
RENUKA. T
|
1613002002WL074216
|
RENUKA. T
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679413188
|
|
Mrs. RENUKA T .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|