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-13-002-001-004/3 (Chadayamangalam)
|
1613002001NRG24050320242193010
|
05/03/2024
|
SIVA BALA KURUP K
|
1613002001WL098897
|
SIVA BALA KURUP K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105643405
|
|
Mr. SIVA BALA KURUP K
|
INDIAN BANK(607105)
|
2
|
Chadaya mangalam
|
KL-13-002-001-005/2 (Chadayamangalam)
|
1613002001NRG24050320242193011
|
05/03/2024
|
SUDHA D
|
1613002001WL098897
|
SUDHA D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105643403
|
|
Mrs. Sudha D
|
INDIAN BANK(607105)
|
3
|
Chadaya mangalam
|
KL-13-002-001-005/460 (Chadayamangalam)
|
1613002001NRG24050320242193012
|
05/03/2024
|
THANKAMMA T
|
1613002001WL098897
|
THANKAMMA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105643406
|
|
Ms. THANKAMMA T
|
INDIAN BANK(607105)
|
4
|
Chadaya mangalam
|
KL-13-002-001-005/478 (Chadayamangalam)
|
1613002001NRG24050320242193013
|
05/03/2024
|
SREEKUMARI C
|
1613002001WL098897
|
SREEKUMARI C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105643407
|
|
Mr. Sreekumari C
|
INDIAN BANK(607105)
|
5
|
Chadaya mangalam
|
KL-13-002-001-005/99 (Chadayamangalam)
|
1613002001NRG24050320242193014
|
05/03/2024
|
S VIJAYAMMA
|
1613002001WL098897
|
S VIJAYAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105643404
|
|
Mrs. VIJAYAMMA S
|
INDIAN BANK(607105)
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/62 (Chadayamangalam)
|
1613002001NRG24050320242193015
|
05/03/2024
|
VILASINI
|
1613002001WL098897
|
VILASINI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105643402
|
|
Mrs. Vilasini Ammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|