|
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-13-002-002-003/696
(Chithara)
|
1613002002NRG24300320242319243
|
30/03/2024
|
SHEELA
|
1613002002WL108435
|
SHEELA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101977147
|
|
Smt. SHEELA . .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-007/109
(Chithara)
|
1613002002NRG24300320242319244
|
30/03/2024
|
SINDHU. S
|
1613002002WL108435
|
SINDHU. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101977153
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-007/117
(Chithara)
|
1613002002NRG24300320242319245
|
30/03/2024
|
SATHYABHAMA
|
1613002002WL108435
|
SATHYABHAMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101977148
|
|
Mrs. . . SATHYABHAMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-007/52
(Chithara)
|
1613002002NRG24300320242319247
|
30/03/2024
|
JOY. Y
|
1613002002WL108435
|
JOY. Y
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101977152
|
|
JOY
|
BANK OF INDIA(508505)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-007/56
(Chithara)
|
1613002002NRG24300320242319249
|
30/03/2024
|
LISI. B.S
|
1613002002WL108435
|
LISI. B.S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101977149
|
|
Mrs. LISI B S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-007/273
(Chithara)
|
1613002002NRG24300320242319246
|
30/03/2024
|
SALEENA BEEGAM
|
1613002002WL108435
|
SALEENA BEEGAM
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101977151
|
|
Mrs. Saleena Beegom
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-007/548
(Chithara)
|
1613002002NRG24300320242319248
|
30/03/2024
|
PRABHA
|
1613002002WL108435
|
PRABHA
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101977150
|
|
PRABHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|