|
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-13-002-002-014/288
(Chithara)
|
1613002002NRG24220120241908702
|
22/01/2024
|
SHIJI SV
|
1613002002WL083508
|
SHIJI SV
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138727452
|
|
Mr. Shiji S V SV
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-016/188
(Chithara)
|
1613002002NRG24220120241908703
|
22/01/2024
|
SHEEBA. A
|
1613002002WL083508
|
SHEEBA. A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138727445
|
|
Mrs. Sheeba J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-016/193
(Chithara)
|
1613002002NRG24220120241908704
|
22/01/2024
|
MANJU. V
|
1613002002WL083508
|
MANJU. V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138727446
|
|
Mrs. MANJU V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/2158
(Chithara)
|
1613002002NRG24220120241908705
|
22/01/2024
|
K.SHYLAJA
|
1613002002WL083508
|
K.SHYLAJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138727450
|
|
Mr. K SHYLAJA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/221
(Chithara)
|
1613002002NRG24220120241908706
|
22/01/2024
|
LEKSHMI. A
|
1613002002WL083508
|
LEKSHMI. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138727447
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/222
(Chithara)
|
1613002002NRG24220120241908707
|
22/01/2024
|
SHEREENA A
|
1613002002WL083508
|
SHEREENA A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138727448
|
|
SHEREENA A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/34
(Chithara)
|
1613002002NRG24220120241908708
|
22/01/2024
|
LAILA BEEVI. A
|
1613002002WL083508
|
LAILA BEEVI. A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138727444
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-016/70
(Chithara)
|
1613002002NRG24220120241908709
|
22/01/2024
|
BASHHEERA BEEVI H
|
1613002002WL083508
|
BASHHEERA BEEVI H
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138727449
|
|
Mrs. BASHHEERA BEEVI H
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-016/746
(Chithara)
|
1613002002NRG24220120241908710
|
22/01/2024
|
USHA
|
1613002002WL083508
|
USHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138727451
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|