|
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-13-002-004-010/449
(Ittiva)
|
1613002004NRG24270320242311894
|
27/03/2024
|
Soosamma
|
1613002004WL107765
|
Soosamma
|
00176
|
IDIB000C173
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105542471
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-010/18
(Ittiva)
|
1613002004NRG24270320242311889
|
27/03/2024
|
SUSEELA L
|
1613002004WL107765
|
SUSEELA L
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105542465
|
|
Mrs. Suseela K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-010/278
(Ittiva)
|
1613002004NRG24270320242311893
|
27/03/2024
|
RAMYA S
|
1613002004WL107765
|
RAMYA S
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105542470
|
|
Mrs. Remya S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-010/80
(Ittiva)
|
1613002004NRG24270320242311896
|
27/03/2024
|
RADHAMANY K
|
1613002004WL107765
|
RADHAMANY K
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105542472
|
|
RADHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-010/244
(Ittiva)
|
1613002004NRG24270320242311890
|
27/03/2024
|
SANTHA KUMARI
|
1613002004WL107765
|
SANTHA KUMARI
|
00415
|
SBIN0012880
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105542468
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-010/267
(Ittiva)
|
1613002004NRG24270320242311891
|
27/03/2024
|
OMANA AMMA
|
1613002004WL107765
|
OMANA AMMA
|
00415
|
SBIN0012880
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105542467
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-010/272
(Ittiva)
|
1613002004NRG24270320242311892
|
27/03/2024
|
VIJAYAKUMARI P
|
1613002004WL107765
|
VIJAYAKUMARI P
|
00415
|
SBIN0012880
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105542466
|
|
VIJAYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-010/47
(Ittiva)
|
1613002004NRG24270320242311895
|
27/03/2024
|
RAVEENDRAN N
|
1613002004WL107765
|
RAVEENDRAN N
|
00468
|
UBIN0900907
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105542469
|
|
RAVEENDRAN N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8060
|
8060
|
|
|
|
|
|
|
|