|
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-13-002-004-017/362
(Ittiva)
|
1613002004NRG24210220242103805
|
21/02/2024
|
JALAJA
|
1613002004WL093734
|
JALAJA
|
00127
|
FDRL0001057
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894485337
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/10
(Ittiva)
|
1613002004NRG24210220242103797
|
21/02/2024
|
SHYLA KUMARI P
|
1613002004WL093734
|
SHYLA KUMARI P
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894485343
|
|
Mrs. Shayla Kumari
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/117
(Ittiva)
|
1613002004NRG24210220242103798
|
21/02/2024
|
SEENA J
|
1613002004WL093734
|
SEENA J
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894485338
|
|
Mrs. Seena J
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/128
(Ittiva)
|
1613002004NRG24210220242103799
|
21/02/2024
|
S BINDHU
|
1613002004WL093734
|
S BINDHU
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894485336
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/16
(Ittiva)
|
1613002004NRG24210220242103800
|
21/02/2024
|
S SUSHAMA
|
1613002004WL093734
|
S SUSHAMA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894485335
|
|
Mrs. Sushamma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/17
(Ittiva)
|
1613002004NRG24210220242103801
|
21/02/2024
|
SHEELA D
|
1613002004WL093734
|
SHEELA D
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894485333
|
|
Mrs. Sheela D
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-017/211
(Ittiva)
|
1613002004NRG24210220242103802
|
21/02/2024
|
DIVYA R
|
1613002004WL093734
|
DIVYA R
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894485340
|
|
Mrs. DIVYA R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/26
(Ittiva)
|
1613002004NRG24210220242103803
|
21/02/2024
|
P SIVANADAN
|
1613002004WL093734
|
P SIVANADAN
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894485339
|
|
Mr. P SIVANADAN
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-017/353
(Ittiva)
|
1613002004NRG24210220242103804
|
21/02/2024
|
Sheeja
|
1613002004WL093734
|
Sheeja
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894485342
|
|
MRS SHEEJA I
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-017/366
(Ittiva)
|
1613002004NRG24210220242103806
|
21/02/2024
|
CHITHRA KUMARI
|
1613002004WL093734
|
CHITHRA KUMARI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894485341
|
|
Ms. Chithra kumari
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-017/58
(Ittiva)
|
1613002004NRG24210220242103807
|
21/02/2024
|
SAKUNTHALA G
|
1613002004WL093734
|
SAKUNTHALA G
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894485334
|
|
Mrs. G SAKUNTHALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|