|
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-13-002-002-018/193
(Chithara)
|
1613002002NRG24150320242251997
|
16/03/2024
|
GIRIJA. S
|
1613002002WL102885
|
GIRIJA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156259421
|
|
Mrs. GIRIJA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/59
(Chithara)
|
1613002002NRG24150320242251999
|
16/03/2024
|
RADHAMMA. D
|
1613002002WL102885
|
RADHAMMA. D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156259425
|
|
Mrs. RADHAMMA D
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/61
(Chithara)
|
1613002002NRG24150320242252000
|
16/03/2024
|
SYAMALA. P
|
1613002002WL102885
|
SYAMALA. P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156259426
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/62
(Chithara)
|
1613002002NRG24150320242252001
|
16/03/2024
|
C. SHEELA
|
1613002002WL102885
|
C. SHEELA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156259420
|
|
Mrs. Sheela C
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/792
(Chithara)
|
1613002002NRG24150320242252002
|
16/03/2024
|
BALACHANDRAN PILLAI K
|
1613002002WL102885
|
BALACHANDRAN PILLAI K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156259422
|
|
Mr. BALACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/1085
(Chithara)
|
1613002002NRG24150320242251996
|
16/03/2024
|
DEEPA S
|
1613002002WL102885
|
DEEPA S
|
00415
|
SBIN0070546
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156259423
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/589
(Chithara)
|
1613002002NRG24150320242251998
|
16/03/2024
|
VIJANAKUMARI R
|
1613002002WL102885
|
VIJANAKUMARI R
|
00415
|
SBIN0070546
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156259424
|
|
VIJANAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|