|
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-13-002-002-016/212
(Chithara)
|
1613002002NRG24300320242320308
|
30/03/2024
|
PARVATHY. B
|
1613002002WL108554
|
PARVATHY. B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102530164
|
|
Mrs. PARVATHY B
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-016/2155
(Chithara)
|
1613002002NRG24300320242320309
|
30/03/2024
|
P VIMALA
|
1613002002WL108554
|
P VIMALA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102530162
|
|
Mrs. P VIMALA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-016/2159
(Chithara)
|
1613002002NRG24300320242320310
|
30/03/2024
|
ANITHA M M
|
1613002002WL108554
|
ANITHA M M
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102530163
|
|
Mrs. Anitha M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/378
(Chithara)
|
1613002002NRG24300320242320311
|
30/03/2024
|
SIJI P
|
1613002002WL108554
|
SIJI P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102530160
|
|
Mrs. SIJI P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/552
(Chithara)
|
1613002002NRG24300320242320312
|
30/03/2024
|
SARASWATHY. R
|
1613002002WL108554
|
SARASWATHY. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102530161
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|