|
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-13-002-004-015/144
(Ittiva)
|
1613002004NRG24260320242306828
|
26/03/2024
|
PRASANNA M
|
1613002004WL107317
|
PRASANNA M
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104875993
|
|
PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/175
(Ittiva)
|
1613002004NRG24260320242306829
|
26/03/2024
|
SANDHYA A
|
1613002004WL107317
|
SANDHYA A
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104876001
|
|
Mrs. Sandhya A A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/202
(Ittiva)
|
1613002004NRG24260320242306830
|
26/03/2024
|
SURENDRAN PILLAI V
|
1613002004WL107317
|
SURENDRAN PILLAI V
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104875997
|
|
Mr. SURENDRAN PILLAI V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/23
(Ittiva)
|
1613002004NRG24260320242306831
|
26/03/2024
|
GIRIJA
|
1613002004WL107317
|
GIRIJA
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104875994
|
|
Mrs. . GIRIJA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-015/245
(Ittiva)
|
1613002004NRG24260320242306832
|
26/03/2024
|
SREEKUMARI J
|
1613002004WL107317
|
SREEKUMARI J
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104875998
|
|
Mrs. SREEKUMARI J
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-015/264
(Ittiva)
|
1613002004NRG24260320242306833
|
26/03/2024
|
GEETHA K
|
1613002004WL107317
|
GEETHA K
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104876000
|
|
Ms. GEETHA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/304
(Ittiva)
|
1613002004NRG24260320242306834
|
26/03/2024
|
VIJAYALAKSHMI AMMA
|
1613002004WL107317
|
VIJAYALAKSHMI AMMA
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104875999
|
|
Mrs. VIJAYALAKSHMI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/40
(Ittiva)
|
1613002004NRG24260320242306835
|
26/03/2024
|
SOBHANA G
|
1613002004WL107317
|
SOBHANA G
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104875995
|
|
Mrs. SOBHANA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/438
(Ittiva)
|
1613002004NRG24260320242306836
|
26/03/2024
|
Ambily O
|
1613002004WL107317
|
Ambily O
|
00415
|
SBIN0070227
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104875996
|
|
Ambily O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7750
|
7750
|
|
|
|
|
|
|
|