|
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-13-002-004-020/222
(Ittiva)
|
1613002004NRG24270320242308280
|
27/03/2024
|
NAVAS S
|
1613002004WL107506
|
NAVAS S
|
00176
|
IDIB000A155
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3103861167
|
|
Mr. NAVAS S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/10
(Ittiva)
|
1613002004NRG24270320242308278
|
27/03/2024
|
SHOBANA K
|
1613002004WL107506
|
SHOBANA K
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3103861165
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/144
(Ittiva)
|
1613002004NRG24270320242308279
|
27/03/2024
|
RADHAKRISHNAN PILLAI V
|
1613002004WL107506
|
RADHAKRISHNAN PILLAI V
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3103861168
|
|
RADHAKRISHNAPILLAI V
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/55
(Ittiva)
|
1613002004NRG24270320242308281
|
27/03/2024
|
SUGATHA KUMARI V T
|
1613002004WL107506
|
SUGATHA KUMARI V T
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3103861164
|
|
Mrs. Sugathakumari V T
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/86
(Ittiva)
|
1613002004NRG24270320242308282
|
27/03/2024
|
JAMEELA BEEVI R
|
1613002004WL107506
|
JAMEELA BEEVI R
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3103861166
|
|
Mrs. JAMEELA BEEVI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5580
|
5580
|
|
|
|
|
|
|
|