|
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-13-002-004-017/256
(Ittiva)
|
1613002004NRG24270220242140587
|
27/02/2024
|
SHEEBA
|
1613002004WL095870
|
SHEEBA
|
00127
|
FDRL0001057
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104038227
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/362
(Ittiva)
|
1613002004NRG24270220242140590
|
27/02/2024
|
JALAJA
|
1613002004WL095870
|
JALAJA
|
00127
|
FDRL0001057
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104038228
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/10
(Ittiva)
|
1613002004NRG24270220242140582
|
27/02/2024
|
SHYLA KUMARI P
|
1613002004WL095870
|
SHYLA KUMARI P
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104038231
|
|
Mrs. Shayla Kumari
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/16
(Ittiva)
|
1613002004NRG24270220242140583
|
27/02/2024
|
S SUSHAMA
|
1613002004WL095870
|
S SUSHAMA
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104038226
|
|
Mrs. Sushamma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/17
(Ittiva)
|
1613002004NRG24270220242140584
|
27/02/2024
|
SHEELA D
|
1613002004WL095870
|
SHEELA D
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104038222
|
|
Mrs. Sheela D
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/18
(Ittiva)
|
1613002004NRG24270220242140585
|
27/02/2024
|
SINDHU S
|
1613002004WL095870
|
SINDHU S
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104038224
|
|
Mrs. Sindhu J
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-017/211
(Ittiva)
|
1613002004NRG24270220242140586
|
27/02/2024
|
DIVYA R
|
1613002004WL095870
|
DIVYA R
|
00176
|
IDIB000I003
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104038230
|
|
Mrs. DIVYA R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/26
(Ittiva)
|
1613002004NRG24270220242140588
|
27/02/2024
|
P SIVANADAN
|
1613002004WL095870
|
P SIVANADAN
|
00176
|
IDIB000I003
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104038229
|
|
Mr. P SIVANADAN
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-017/353
(Ittiva)
|
1613002004NRG24270220242140589
|
27/02/2024
|
Sheeja
|
1613002004WL095870
|
Sheeja
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104038232
|
|
MRS SHEEJA I
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-017/40
(Ittiva)
|
1613002004NRG24270220242140591
|
27/02/2024
|
GIRIJA R
|
1613002004WL095870
|
GIRIJA R
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104038225
|
|
Mrs. GIRIJA DEVI P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-017/58
(Ittiva)
|
1613002004NRG24270220242140592
|
27/02/2024
|
SAKUNTHALA G
|
1613002004WL095870
|
SAKUNTHALA G
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104038223
|
|
Mrs. G SAKUNTHALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10880
|
10880
|
|
|
|
|
|
|
|