|
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-13-002-004-021/252
(Ittiva)
|
1613002004NRG24190220242090526
|
19/02/2024
|
SAFEENA BEEVI
|
1613002004WL093038
|
SAFEENA BEEVI
|
00078
|
CNRB0003581
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894376706
|
|
SAFEENA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/292
(Ittiva)
|
1613002004NRG24190220242090522
|
19/02/2024
|
SULOCHANA
|
1613002004WL093038
|
SULOCHANA
|
00176
|
IDIB000A155
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894376711
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-021/234
(Ittiva)
|
1613002004NRG24190220242090525
|
19/02/2024
|
DEEPTHI S
|
1613002004WL093038
|
DEEPTHI S
|
00176
|
IDIB000A155
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894376709
|
|
Mrs. DEEPTHI S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-021/253
(Ittiva)
|
1613002004NRG24190220242090527
|
19/02/2024
|
SUJATHA K
|
1613002004WL093038
|
SUJATHA K
|
00176
|
IDIB000A155
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894376710
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-021/409
(Ittiva)
|
1613002004NRG24190220242090529
|
19/02/2024
|
MANUMOL R
|
1613002004WL093038
|
MANUMOL R
|
00176
|
IDIB000A155
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894376707
|
|
Mrs. MANUMOL R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-021/435
(Ittiva)
|
1613002004NRG24190220242090530
|
19/02/2024
|
MINI M
|
1613002004WL093038
|
MINI M
|
00176
|
IDIB000A155
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894376708
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-021/177
(Ittiva)
|
1613002004NRG24190220242090523
|
19/02/2024
|
VIJAYALAKSHMI P
|
1613002004WL093038
|
VIJAYALAKSHMI P
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894376704
|
|
MRS VIJAYALEKSHMI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-021/33
(Ittiva)
|
1613002004NRG24190220242090528
|
19/02/2024
|
GARALD L
|
1613002004WL093038
|
GARALD L
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894376712
|
|
Mr. GARALD L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-021/190
(Ittiva)
|
1613002004NRG24190220242090524
|
19/02/2024
|
SUJA B
|
1613002004WL093038
|
SUJA B
|
00415
|
SBIN0017230
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894376705
|
|
MRS SUJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|