|
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-13-002-002-003/22
(Chithara)
|
1613002002NRG24140320242241711
|
14/03/2024
|
VIJAYAKUMARY. D.K
|
1613002002WL102171
|
VIJAYAKUMARY. D.K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153111586
|
|
Mrs. Vijayakumary DK D K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-003/29
(Chithara)
|
1613002002NRG24140320242241712
|
14/03/2024
|
CHANDRAMATHY. L
|
1613002002WL102171
|
CHANDRAMATHY. L
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153111587
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-003/36
(Chithara)
|
1613002002NRG24140320242241713
|
14/03/2024
|
VIJAYAMMA. C
|
1613002002WL102171
|
VIJAYAMMA. C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153111588
|
|
VIJAYAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-003/698
(Chithara)
|
1613002002NRG24140320242241714
|
14/03/2024
|
VASANTHA. C
|
1613002002WL102171
|
VASANTHA. C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153111585
|
|
Mrs. C . VASANTHA.C
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-003/748
(Chithara)
|
1613002002NRG24140320242241715
|
14/03/2024
|
SUGATHAKUMARI
|
1613002002WL102171
|
SUGATHAKUMARI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153111591
|
|
SUGATHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-003/802
(Chithara)
|
1613002002NRG24140320242241716
|
14/03/2024
|
AMBIKA.R
|
1613002002WL102171
|
AMBIKA.R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153111590
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/558
(Chithara)
|
1613002002NRG24140320242241717
|
14/03/2024
|
SELIN
|
1613002002WL102171
|
SELIN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153111589
|
|
SELIN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|