|
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-13-002-001-011/235
(Chadayamangalam)
|
1613002001NRG24111020231175844
|
12/10/2023
|
N NAJMA
|
1613002001WL049226
|
N NAJMA
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7376325127
|
|
NAJMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/235
(Chadayamangalam)
|
1613002001NRG24111020231175845
|
12/10/2023
|
N NAJMA
|
1613002001WL049226
|
N NAJMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376325128
|
|
NAJMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/538
(Chadayamangalam)
|
1613002001NRG24111020231175846
|
12/10/2023
|
A S MANJU
|
1613002001WL049226
|
A S MANJU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376325134
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/538
(Chadayamangalam)
|
1613002001NRG24111020231175848
|
12/10/2023
|
A S MANJU
|
1613002001WL049226
|
A S MANJU
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7376325133
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/538
(Chadayamangalam)
|
1613002001NRG24111020231175849
|
12/10/2023
|
ARATHY JAYAKUMAR
|
1613002001WL049226
|
ARATHY JAYAKUMAR
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7376325131
|
|
Mr. Arathy M Jayakumar
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/538
(Chadayamangalam)
|
1613002001NRG24111020231175847
|
12/10/2023
|
ARATHY JAYAKUMAR
|
1613002001WL049226
|
ARATHY JAYAKUMAR
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376325132
|
|
Mr. Arathy M Jayakumar
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-012/130
(Chadayamangalam)
|
1613002001NRG24111020231175850
|
12/10/2023
|
R RAJI
|
1613002001WL049226
|
R RAJI
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7376325129
|
|
Mrs. R RAJI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-012/130
(Chadayamangalam)
|
1613002001NRG24111020231175851
|
12/10/2023
|
R RAJI
|
1613002001WL049226
|
R RAJI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376325130
|
|
Mrs. R RAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|