|
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-13-002-002-003/20
(Chithara)
|
1613002002NRG24290920231078671
|
29/09/2023
|
A. THAHIRA
|
1613002002WL044751
|
A. THAHIRA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329415594
|
|
Mrs. A THAHIRA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/246
(Chithara)
|
1613002002NRG24290920231078672
|
29/09/2023
|
SARASWATHI
|
1613002002WL044751
|
SARASWATHI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329415601
|
|
Mr. Saraswathi S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/27
(Chithara)
|
1613002002NRG24290920231078674
|
29/09/2023
|
REENA. B
|
1613002002WL044751
|
REENA. B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329415593
|
|
Mrs. REENA B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/276
(Chithara)
|
1613002002NRG24290920231078675
|
29/09/2023
|
JASMI MOL
|
1613002002WL044751
|
JASMI MOL
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329415598
|
|
Mrs. Jasmimol
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/301
(Chithara)
|
1613002002NRG24290920231078676
|
29/09/2023
|
GOMATHI
|
1613002002WL044751
|
GOMATHI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329415600
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/307
(Chithara)
|
1613002002NRG24290920231078677
|
29/09/2023
|
BASHEER
|
1613002002WL044751
|
BASHEER
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329415599
|
|
Mr. Basheer E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-003/252
(Chithara)
|
1613002002NRG24290920231078673
|
29/09/2023
|
SUDHARMANI
|
1613002002WL044751
|
SUDHARMANI
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329415597
|
|
Mrs. A SUDHARMANI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-003/308
(Chithara)
|
1613002002NRG24290920231078678
|
29/09/2023
|
SEENA
|
1613002002WL044751
|
SEENA
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329415596
|
|
SEENA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-003/335
(Chithara)
|
1613002002NRG24290920231078679
|
29/09/2023
|
SYAMALA
|
1613002002WL044751
|
SYAMALA
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329415595
|
|
SYAMALA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|