|
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-13-002-002-006/151
(Chithara)
|
1613002002NRG24120320242227161
|
12/03/2024
|
C SALI
|
1613002002WL101303
|
C SALI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104802167
|
|
Mrs. Sali Satheesan
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/232
(Chithara)
|
1613002002NRG24120320242227162
|
12/03/2024
|
V. SUNITHA
|
1613002002WL101303
|
V. SUNITHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802165
|
|
Mr. V SUNITHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/505
(Chithara)
|
1613002002NRG24120320242227163
|
12/03/2024
|
LISY
|
1613002002WL101303
|
LISY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104802168
|
|
LISY R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/81
(Chithara)
|
1613002002NRG24120320242227165
|
12/03/2024
|
B. RAMA
|
1613002002WL101303
|
B. RAMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104802164
|
|
Mrs. B RAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-006/599
(Chithara)
|
1613002002NRG24120320242227164
|
12/03/2024
|
MAHEENKANNU A
|
1613002002WL101303
|
MAHEENKANNU A
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802166
|
|
MR MAHEENKANNU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|