|
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-13-002-004-013/594
(Ittiva)
|
1613002004NRG24140320242241009
|
14/03/2024
|
SUNILKUMAR C
|
1613002004WL102144
|
SUNILKUMAR C
|
00176
|
IDIB000C042
|
4662
|
4662
|
Processed
|
20/04/2024
|
|
3155546596
|
|
Mr. Sunil Kumar G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-009/169
(Ittiva)
|
1613002004NRG24140320242242663
|
14/03/2024
|
L SATTHIKUMAI
|
1613002004WL102246
|
L SATTHIKUMAI
|
00176
|
IDIB000I003
|
2997
|
2997
|
Processed
|
20/04/2024
|
|
3155546591
|
|
Mrs. Sathikumari L
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/248
(Ittiva)
|
1613002004NRG24140320242242919
|
14/03/2024
|
RAJAMMA K
|
1613002004WL102256
|
RAJAMMA K
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
20/04/2024
|
|
3155546593
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-013/370
(Ittiva)
|
1613002004NRG24140320242241010
|
14/03/2024
|
JUBAIRIYA S
|
1613002004WL102145
|
JUBAIRIYA S
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
20/04/2024
|
|
3155546595
|
|
Ms. MUBEENA M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-014/235
(Ittiva)
|
1613002004NRG24140320242243186
|
14/03/2024
|
SARALA
|
1613002004WL102273
|
SARALA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155546592
|
|
Mrs. SARALA K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-014/452
(Ittiva)
|
1613002004NRG24140320242243027
|
14/03/2024
|
ASHOKAN B
|
1613002004WL102262
|
ASHOKAN B
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
20/04/2024
|
|
3155546594
|
|
Mr. Ashokan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|