|
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-13-002-002-004/11
(Chithara)
|
1613002002NRG24140320242240954
|
14/03/2024
|
P. AMBILI
|
1613002002WL102136
|
P. AMBILI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153110475
|
|
Mrs. P AMBILI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/179
(Chithara)
|
1613002002NRG24140320242240955
|
14/03/2024
|
SANTHY.S
|
1613002002WL102136
|
SANTHY.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110479
|
|
Mrs. S SANTHY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/444
(Chithara)
|
1613002002NRG24140320242240956
|
14/03/2024
|
SHEMEENA
|
1613002002WL102136
|
SHEMEENA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153110481
|
|
SHEMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/610
(Chithara)
|
1613002002NRG24140320242240957
|
14/03/2024
|
LAILA BEEVI
|
1613002002WL102136
|
LAILA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153110477
|
|
LAILABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/617
(Chithara)
|
1613002002NRG24140320242240959
|
14/03/2024
|
M NIZA
|
1613002002WL102136
|
M NIZA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153110478
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/730
(Chithara)
|
1613002002NRG24140320242240960
|
14/03/2024
|
SANTHI
|
1613002002WL102136
|
SANTHI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153110480
|
|
Mrs. Santhi
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/770
(Chithara)
|
1613002002NRG24140320242240961
|
14/03/2024
|
SHEEJA BEEVI S
|
1613002002WL102136
|
SHEEJA BEEVI S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153110482
|
|
Mr. Sheeja beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/616
(Chithara)
|
1613002002NRG24140320242240958
|
14/03/2024
|
AMBIKA S
|
1613002002WL102136
|
AMBIKA S
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153110476
|
|
Mrs. Ambika S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|