|
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-13-002-004-001/163
(Ittiva)
|
1613002004NRG24041020231121219
|
04/10/2023
|
RAMANI R
|
1613002004WL046699
|
RAMANI R
|
00176
|
IDIB000A155
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7375697326
|
|
Mrs. RAMANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-004/32
(Ittiva)
|
1613002004NRG24041020231121221
|
04/10/2023
|
LATHA S
|
1613002004WL046700
|
LATHA S
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7375697325
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-004/5
(Ittiva)
|
1613002004NRG24041020231121222
|
04/10/2023
|
GEETHA K R
|
1613002004WL046701
|
GEETHA K R
|
00176
|
IDIB000I003
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375697327
|
|
Ms. Geetha K R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-001/455
(Ittiva)
|
1613002004NRG24041020231121220
|
04/10/2023
|
USHA GOPALAN
|
1613002004WL046700
|
USHA GOPALAN
|
00547
|
DLXB0000078
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7375697324
|
|
Mrs. USHA U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|