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-13-002-001-009/499 (Chadayamangalam)
|
1613002001NRG24240520230225198
|
27/05/2023
|
MOLY
|
1613002001WL009423
|
MOLY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985924816
|
|
Mrs. MOLY S
|
INDIAN BANK(607105)
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/546 (Chadayamangalam)
|
1613002001NRG24240520230225199
|
27/05/2023
|
LATHIKA
|
1613002001WL009423
|
LATHIKA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985924817
|
|
Mr. A MADHU
|
INDIAN BANK(607105)
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/74 (Chadayamangalam)
|
1613002001NRG24240520230225200
|
27/05/2023
|
T INDIRA
|
1613002001WL009423
|
T INDIRA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985924813
|
|
Mrs. T INDIRA W/O RAJAN
|
INDIAN BANK(607105)
|
4
|
Chadaya mangalam
|
KL-13-002-001-009/76 (Chadayamangalam)
|
1613002001NRG24240520230225201
|
27/05/2023
|
SANTHA C
|
1613002001WL009423
|
SANTHA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985924815
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
5
|
Chadaya mangalam
|
KL-13-002-001-009/81 (Chadayamangalam)
|
1613002001NRG24240520230225202
|
27/05/2023
|
AMMINI K
|
1613002001WL009423
|
AMMINI K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985924814
|
|
AMMINI K
|
DHANALAXMI BANK(607239)
|
6
|
Chadaya mangalam
|
KL-13-002-001-009/85 (Chadayamangalam)
|
1613002001NRG24240520230225203
|
27/05/2023
|
SULEKHA B
|
1613002001WL009423
|
SULEKHA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985924812
|
|
Ms. Sulekha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|