|
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-13-002-004-021/339
(Ittiva)
|
1613002004NRG24240720230611508
|
24/07/2023
|
SABITHA A
|
1613002004WL025772
|
SABITHA A
|
00176
|
IDIB000A155
|
4662
|
4662
|
Processed
|
29/07/2023
|
|
4008846968
|
|
Mrs. SABITHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-021/265
(Ittiva)
|
1613002004NRG24240720230611509
|
24/07/2023
|
PRASANNA C
|
1613002004WL025773
|
PRASANNA C
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
29/07/2023
|
|
4008846967
|
|
Mrs. Prasanna C C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-019/390
(Ittiva)
|
1613002004NRG24240720230611496
|
24/07/2023
|
SWAPNA
|
1613002004WL025764
|
SWAPNA
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
29/07/2023
|
|
4008846970
|
|
Mrs. SWAPNA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/8
(Ittiva)
|
1613002004NRG24240720230611507
|
24/07/2023
|
RADHA MANI
|
1613002004WL025771
|
RADHA MANI
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
29/07/2023
|
|
4008846966
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-021/384
(Ittiva)
|
1613002004NRG24240720230611494
|
24/07/2023
|
AMBILY S
|
1613002004WL025762
|
AMBILY S
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
29/07/2023
|
|
4008846969
|
|
Mrs. AMBILY S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-021/44
(Ittiva)
|
1613002004NRG24240720230611493
|
24/07/2023
|
THANKAMMA K
|
1613002004WL025761
|
THANKAMMA K
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
29/07/2023
|
|
4008846965
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-021/53
(Ittiva)
|
1613002004NRG24240720230611492
|
24/07/2023
|
INDIRA
|
1613002004WL025760
|
INDIRA
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
29/07/2023
|
|
4008846964
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-021/57
(Ittiva)
|
1613002004NRG24240720230611495
|
24/07/2023
|
VIJAYAN R
|
1613002004WL025763
|
VIJAYAN R
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
29/07/2023
|
|
4008846971
|
|
Mr. VIJAYAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|