|
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-13-002-001-004/164
(Chadayamangalam)
|
1613002001NRG24050320242192514
|
05/03/2024
|
RAJANI GOPAN
|
1613002001WL098875
|
RAJANI GOPAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105024529
|
|
Mrs. Rajani P R
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/189
(Chadayamangalam)
|
1613002001NRG24050320242192515
|
05/03/2024
|
RADHIKA R
|
1613002001WL098875
|
RADHIKA R
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105024531
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/29
(Chadayamangalam)
|
1613002001NRG24050320242192516
|
05/03/2024
|
M RAMLA BEEVI
|
1613002001WL098875
|
M RAMLA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105024528
|
|
Mrs. Ramla beeve
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/4
(Chadayamangalam)
|
1613002001NRG24050320242192517
|
05/03/2024
|
S JAYA
|
1613002001WL098875
|
S JAYA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105024527
|
|
Mrs. Jayakumary
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/5
(Chadayamangalam)
|
1613002001NRG24050320242192518
|
05/03/2024
|
J VILASINI AMMA
|
1613002001WL098875
|
J VILASINI AMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105024530
|
|
Mrs. Vilasini Amma VILASINI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|