|
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-13-002-004-012/477
(Ittiva)
|
1613002004NRG24260320242304133
|
26/03/2024
|
DEEPA P
|
1613002004WL107062
|
DEEPA P
|
00127
|
FDRL0001036
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3105517043
|
|
Mr. Deepa Joy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-012/228
(Ittiva)
|
1613002004NRG24260320242304128
|
26/03/2024
|
SANTHA KUMARI
|
1613002004WL107062
|
SANTHA KUMARI
|
00176
|
IDIB000I003
|
315
|
315
|
Processed
|
19/04/2024
|
|
3105517047
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-012/29
(Ittiva)
|
1613002004NRG24260320242304129
|
26/03/2024
|
SHAHITHABEEVI A
|
1613002004WL107062
|
SHAHITHABEEVI A
|
00176
|
IDIB000I003
|
945
|
945
|
Processed
|
19/04/2024
|
|
3105517050
|
|
Ms. Shahida beevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-012/31
(Ittiva)
|
1613002004NRG24260320242304130
|
26/03/2024
|
VILASINI C
|
1613002004WL107062
|
VILASINI C
|
00176
|
IDIB000I003
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3105517046
|
|
VILASINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-012/33
(Ittiva)
|
1613002004NRG24260320242304131
|
26/03/2024
|
SANTHAMMA S
|
1613002004WL107062
|
SANTHAMMA S
|
00176
|
IDIB000I003
|
945
|
945
|
Processed
|
19/04/2024
|
|
3105517045
|
|
Ms. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-012/486
(Ittiva)
|
1613002004NRG24260320242304134
|
26/03/2024
|
JEEJAKUMARI V
|
1613002004WL107062
|
JEEJAKUMARI V
|
00176
|
IDIB000I003
|
630
|
630
|
Processed
|
19/04/2024
|
|
3105517049
|
|
JEEJAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-012/458
(Ittiva)
|
1613002004NRG24260320242304132
|
26/03/2024
|
Aboosabeevi
|
1613002004WL107062
|
Aboosabeevi
|
00176
|
IDIB000K309
|
945
|
945
|
Processed
|
19/04/2024
|
|
3105517048
|
|
ABOOSABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-012/157
(Ittiva)
|
1613002004NRG24260320242304127
|
26/03/2024
|
Sugatha Kumari Amma B
|
1613002004WL107062
|
Sugatha Kumari Amma B
|
00415
|
SBIN0012880
|
630
|
630
|
Processed
|
19/04/2024
|
|
3105517051
|
|
MS SUGATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-012/525
(Ittiva)
|
1613002004NRG24260320242304135
|
26/03/2024
|
Rajila Beevi
|
1613002004WL107062
|
Rajila Beevi
|
00415
|
SBIN0070227
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3105517044
|
|
RAJILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|