|
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-13-002-002-015/15
(Chithara)
|
1613002002NRG24230320242293019
|
26/03/2024
|
BINDU.K
|
1613002002WL106160
|
BINDU.K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106948624
|
|
Mrs. Bindu K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/208
(Chithara)
|
1613002002NRG24230320242293020
|
26/03/2024
|
SUDHA. K
|
1613002002WL106160
|
SUDHA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106948626
|
|
Mrs. K SUDHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/25
(Chithara)
|
1613002002NRG24230320242293021
|
26/03/2024
|
MINI.R
|
1613002002WL106160
|
MINI.R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106948623
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-015/260
(Chithara)
|
1613002002NRG24230320242293022
|
26/03/2024
|
RAJI U
|
1613002002WL106160
|
RAJI U
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106948621
|
|
RAJI GOPAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-015/261
(Chithara)
|
1613002002NRG24230320242293023
|
26/03/2024
|
GEETHA.D
|
1613002002WL106160
|
GEETHA.D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106948628
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-015/33
(Chithara)
|
1613002002NRG24230320242293024
|
26/03/2024
|
THULASI.B
|
1613002002WL106160
|
THULASI.B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106948625
|
|
Mrs. THULASI B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-015/333
(Chithara)
|
1613002002NRG24230320242293025
|
26/03/2024
|
SHYLAJA
|
1613002002WL106160
|
SHYLAJA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106948629
|
|
Mrs. SHYLAJA CHANDRAN
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-015/855
(Chithara)
|
1613002002NRG24230320242293026
|
26/03/2024
|
AYSHHA BEEVI
|
1613002002WL106160
|
AYSHHA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106948627
|
|
Mr. Aysha Beevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-015/963
(Chithara)
|
1613002002NRG24230320242293027
|
26/03/2024
|
SHIJI P
|
1613002002WL106160
|
SHIJI P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106948622
|
|
SHIJI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|