|
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-13-002-004-005/155
(Ittiva)
|
1613002004NRG24200220242092253
|
20/02/2024
|
SURENDRAN S
|
1613002004WL093103
|
SURENDRAN S
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
13/04/2024
|
|
2894370708
|
|
SURENDRAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/403
(Ittiva)
|
1613002004NRG24200220242092260
|
20/02/2024
|
SHIBULAL T
|
1613002004WL093105
|
SHIBULAL T
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
13/04/2024
|
|
2894370707
|
|
Mr. SHIBULAL T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-005/403
(Ittiva)
|
1613002004NRG24200220242092259
|
20/02/2024
|
SUNITHA S
|
1613002004WL093105
|
SUNITHA S
|
00176
|
IDIB000V134
|
4662
|
4662
|
Processed
|
13/04/2024
|
|
2894370706
|
|
Mrs. Sunitha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-001/245
(Ittiva)
|
1613002004NRG24200220242092256
|
20/02/2024
|
SATHI S
|
1613002004WL093105
|
SATHI S
|
00415
|
SBIN0012880
|
4662
|
4662
|
Processed
|
12/04/2024
|
|
2894370709
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-005/155
(Ittiva)
|
1613002004NRG24200220242092252
|
20/02/2024
|
VIJAYAKUMARI
|
1613002004WL093103
|
VIJAYAKUMARI
|
00415
|
SBIN0012880
|
4662
|
4662
|
Processed
|
12/04/2024
|
|
2894370704
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-005/346
(Ittiva)
|
1613002004NRG24200220242092257
|
20/02/2024
|
ASWATHY B
|
1613002004WL093105
|
ASWATHY B
|
00415
|
SBIN0012880
|
4662
|
4662
|
Processed
|
12/04/2024
|
|
2894370703
|
|
MRS ASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-005/346
(Ittiva)
|
1613002004NRG24200220242092258
|
20/02/2024
|
DEEPU S
|
1613002004WL093105
|
DEEPU S
|
00415
|
SBIN0012880
|
4662
|
4662
|
Processed
|
12/04/2024
|
|
2894370705
|
|
MR DEEPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|