|
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-13-002-004-012/494
(Ittiva)
|
1613002004NRG24171020231230524
|
17/10/2023
|
Retnamma L
|
1613002004WL051703
|
Retnamma L
|
00176
|
IDIB000C173
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021888554
|
|
Mrs. Retnamma L .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-012/12
(Ittiva)
|
1613002004NRG24171020231230515
|
17/10/2023
|
SHEEBA R
|
1613002004WL051703
|
SHEEBA R
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021888550
|
|
Ms. SHEEBA R
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-012/14
(Ittiva)
|
1613002004NRG24171020231230516
|
17/10/2023
|
VANAJA J
|
1613002004WL051703
|
VANAJA J
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021888551
|
|
MRS VANAJA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-012/195
(Ittiva)
|
1613002004NRG24171020231230517
|
17/10/2023
|
SUSEELA R
|
1613002004WL051703
|
SUSEELA R
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021888557
|
|
Ms. Suseela R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-012/220
(Ittiva)
|
1613002004NRG24171020231230518
|
17/10/2023
|
P BINDHU
|
1613002004WL051703
|
P BINDHU
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021888549
|
|
Mrs. Bindu P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-012/264
(Ittiva)
|
1613002004NRG24171020231230519
|
17/10/2023
|
ASOK KUMAR N
|
1613002004WL051703
|
ASOK KUMAR N
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021888553
|
|
Mr. Asok Kumar
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-012/350
(Ittiva)
|
1613002004NRG24171020231230521
|
17/10/2023
|
JUMAILATH
|
1613002004WL051703
|
JUMAILATH
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021888548
|
|
Mrs. Jumaiiath .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-012/46
(Ittiva)
|
1613002004NRG24171020231230523
|
17/10/2023
|
SAROJAM R
|
1613002004WL051703
|
SAROJAM R
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021888555
|
|
MRS SAROJA MANIRAJAN R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-012/52
(Ittiva)
|
1613002004NRG24171020231230525
|
17/10/2023
|
SHAILAJA M
|
1613002004WL051703
|
SHAILAJA M
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021888552
|
|
MS SHAILAJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-012/54
(Ittiva)
|
1613002004NRG24171020231230526
|
17/10/2023
|
SAPHEELA BEEVI
|
1613002004WL051703
|
SAPHEELA BEEVI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021888556
|
|
MRS SAPHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-012/359
(Ittiva)
|
1613002004NRG24171020231230522
|
17/10/2023
|
SHEELA
|
1613002004WL051703
|
SHEELA
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021888546
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-012/332
(Ittiva)
|
1613002004NRG24171020231230520
|
17/10/2023
|
RETNAMMA
|
1613002004WL051703
|
RETNAMMA
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021888547
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|