|
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-13-002-001-002/463
(Chadayamangalam)
|
1613002001NRG24300320242325773
|
30/03/2024
|
ANCY MOL A
|
1613002001WL109186
|
ANCY MOL A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106968931
|
|
Mrs. Ancy A
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-012/121
(Chadayamangalam)
|
1613002001NRG24300320242325774
|
30/03/2024
|
G SEETHMMA
|
1613002001WL109186
|
G SEETHMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106968929
|
|
Mrs. Seethamma G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-012/5
(Chadayamangalam)
|
1613002001NRG24300320242325775
|
30/03/2024
|
SUDHAMANI
|
1613002001WL109186
|
SUDHAMANI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106968928
|
|
Mrs. Sudha Mani Amma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-014/158
(Chadayamangalam)
|
1613002001NRG24300320242325776
|
30/03/2024
|
RAJEENA N
|
1613002001WL109186
|
RAJEENA N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106968927
|
|
Smt. N RAJEENA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-014/21
(Chadayamangalam)
|
1613002001NRG24300320242325777
|
30/03/2024
|
SAROJINI N
|
1613002001WL109186
|
SAROJINI N
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106968930
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|