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-13-002-001-008/3 (Chadayamangalam)
|
1613002001NRG24180320242262316
|
18/03/2024
|
R REEJA
|
1613002001WL103694
|
R REEJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158696647
|
|
Ms. R REEJA
|
INDIAN BANK(607105)
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/330 (Chadayamangalam)
|
1613002001NRG24180320242262317
|
18/03/2024
|
G SHEEBA
|
1613002001WL103694
|
G SHEEBA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158696643
|
|
Mrs. Sheeba G SHEEBA
|
INDIAN BANK(607105)
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/38 (Chadayamangalam)
|
1613002001NRG24180320242262318
|
18/03/2024
|
ABIDA BEEVI A
|
1613002001WL103694
|
ABIDA BEEVI A
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158696645
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/449 (Chadayamangalam)
|
1613002001NRG24180320242262319
|
18/03/2024
|
INDIRA C
|
1613002001WL103694
|
INDIRA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158696648
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/545 (Chadayamangalam)
|
1613002001NRG24180320242262320
|
18/03/2024
|
CHINNU AJAYAN
|
1613002001WL103694
|
CHINNU AJAYAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158696646
|
|
Mrs. Chinnu Ajayakumar
|
INDIAN BANK(607105)
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/68 (Chadayamangalam)
|
1613002001NRG24180320242262321
|
18/03/2024
|
VASANTHA KUMARY T
|
1613002001WL103694
|
VASANTHA KUMARY T
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158696644
|
|
Mrs. Vasanthakumari T VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|