|
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-13-002-004-007/138
(Ittiva)
|
1613002004NRG24120320242223822
|
12/03/2024
|
SUBHADRA G
|
1613002004WL101037
|
SUBHADRA G
|
00176
|
IDIB000I003
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102201603
|
|
Mrs. G SUBHADRA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/238
(Ittiva)
|
1613002004NRG24120320242223823
|
12/03/2024
|
MOHANAN PILLAI C
|
1613002004WL101037
|
MOHANAN PILLAI C
|
00176
|
IDIB000I003
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102201601
|
|
Mr. MOHANAN PILLAI C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/383
(Ittiva)
|
1613002004NRG24120320242223825
|
12/03/2024
|
BINDHU S
|
1613002004WL101037
|
BINDHU S
|
00176
|
IDIB000I003
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102201602
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/276
(Ittiva)
|
1613002004NRG24120320242223826
|
12/03/2024
|
ANIL KUMAR G
|
1613002004WL101037
|
ANIL KUMAR G
|
00176
|
IDIB000I003
|
945
|
945
|
Processed
|
19/04/2024
|
|
3102201600
|
|
Mr. Anil kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-007/93
(Ittiva)
|
1613002004NRG24120320242223824
|
12/03/2024
|
SHYJA KUMARI V
|
1613002004WL101037
|
SHYJA KUMARI V
|
00409
|
SIBL0000482
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102201599
|
|
SHYJA KUMARI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5985
|
5985
|
|
|
|
|
|
|
|