|
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-13-002-002-019/114
(Chithara)
|
1613002002NRG24300320242319547
|
30/03/2024
|
GEETHA KUMARY. L
|
1613002002WL108462
|
GEETHA KUMARY. L
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101977154
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/297
(Chithara)
|
1613002002NRG24300320242319548
|
30/03/2024
|
SHYLAJA. A
|
1613002002WL108462
|
SHYLAJA. A
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3101977155
|
|
SHYLAJA. A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-019/335
(Chithara)
|
1613002002NRG24300320242319549
|
30/03/2024
|
USHAKUMARI
|
1613002002WL108462
|
USHAKUMARI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101977156
|
|
Mrs. USHAKUMARI .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-019/341
(Chithara)
|
1613002002NRG24300320242319550
|
30/03/2024
|
SHAILAJA
|
1613002002WL108462
|
SHAILAJA
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
19/04/2024
|
|
3101977158
|
|
Mrs. Shailaja J .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/342
(Chithara)
|
1613002002NRG24300320242319551
|
30/03/2024
|
ANIL KUMAR. S
|
1613002002WL108462
|
ANIL KUMAR. S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3101977157
|
|
Mr. ANIL KUMAR S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-019/363
(Chithara)
|
1613002002NRG24300320242319552
|
30/03/2024
|
SANTHA KUMARI
|
1613002002WL108462
|
SANTHA KUMARI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101977160
|
|
Mrs. SANTHA KUMARY
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-019/847
(Chithara)
|
1613002002NRG24300320242319553
|
30/03/2024
|
SYAMALA S
|
1613002002WL108462
|
SYAMALA S
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
19/04/2024
|
|
3101977159
|
|
Mrs. Syamala S .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6270
|
6270
|
|
|
|
|
|
|
|