|
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-13-002-001-008/1
(Chadayamangalam)
|
1613002001NRG24250320242297113
|
25/03/2024
|
C SAKUNTHALA
|
1613002001WL106578
|
C SAKUNTHALA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105518333
|
|
Mrs. J SAKUNTHALA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/330
(Chadayamangalam)
|
1613002001NRG24250320242297114
|
25/03/2024
|
G SHEEBA
|
1613002001WL106578
|
G SHEEBA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105518332
|
|
Mrs. Sheeba G SHEEBA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/38
(Chadayamangalam)
|
1613002001NRG24250320242297115
|
25/03/2024
|
ABIDA BEEVI A
|
1613002001WL106578
|
ABIDA BEEVI A
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105518335
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/400
(Chadayamangalam)
|
1613002001NRG24250320242297116
|
25/03/2024
|
BIJU G
|
1613002001WL106578
|
BIJU G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105518338
|
|
Mr. BIJU G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/545
(Chadayamangalam)
|
1613002001NRG24250320242297117
|
25/03/2024
|
CHINNU AJAYAN
|
1613002001WL106578
|
CHINNU AJAYAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105518337
|
|
Mrs. Chinnu Ajayakumar
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/68
(Chadayamangalam)
|
1613002001NRG24250320242297118
|
25/03/2024
|
VASANTHA KUMARY T
|
1613002001WL106578
|
VASANTHA KUMARY T
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105518334
|
|
Mrs. Vasanthakumari T VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/70
(Chadayamangalam)
|
1613002001NRG24250320242297119
|
25/03/2024
|
PRASANNAKUMARY L
|
1613002001WL106578
|
PRASANNAKUMARY L
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105518336
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|