|
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-13-002-001-003/104
(Chadayamangalam)
|
1613002001NRG24150320242252298
|
15/03/2024
|
KAUSALYA A
|
1613002001WL102910
|
KAUSALYA A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156348130
|
|
Mrs. Kousalya A A
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-003/263
(Chadayamangalam)
|
1613002001NRG24150320242252299
|
15/03/2024
|
LEELAMANI
|
1613002001WL102910
|
LEELAMANI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156348128
|
|
Mrs. Leelamani P P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/114
(Chadayamangalam)
|
1613002001NRG24150320242252300
|
15/03/2024
|
RASHEEDABEEVI
|
1613002001WL102910
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156348127
|
|
MRS RASHEEDA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/212
(Chadayamangalam)
|
1613002001NRG24150320242252301
|
15/03/2024
|
AMBIKA L
|
1613002001WL102910
|
AMBIKA L
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156348129
|
|
Mrs. L Ambika
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/92
(Chadayamangalam)
|
1613002001NRG24150320242252302
|
15/03/2024
|
J AMBILY
|
1613002001WL102910
|
J AMBILY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156348123
|
|
Mrs. Ambili J AMBILI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-012/36
(Chadayamangalam)
|
1613002001NRG24150320242252303
|
15/03/2024
|
ASHA M
|
1613002001WL102910
|
ASHA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156348125
|
|
Mrs. Asha N
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-012/52
(Chadayamangalam)
|
1613002001NRG24150320242252304
|
15/03/2024
|
ASUMA BEEVI K
|
1613002001WL102910
|
ASUMA BEEVI K
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156348124
|
|
Mrs. ASUMA BEEVI K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-012/56
(Chadayamangalam)
|
1613002001NRG24150320242252305
|
15/03/2024
|
GIRIJA G
|
1613002001WL102910
|
GIRIJA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156348126
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|