|
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)
|
1613002004NRG24190220242090073
|
19/02/2024
|
NAVAS S
|
1613002004WL093016
|
NAVAS S
|
00176
|
IDIB000A155
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894335706
|
|
Mr. NAVAS S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-019/162
(Ittiva)
|
1613002004NRG24190220242090068
|
19/02/2024
|
JALAJA
|
1613002004WL093016
|
JALAJA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894335703
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/112
(Ittiva)
|
1613002004NRG24190220242090069
|
19/02/2024
|
GEETHA N
|
1613002004WL093016
|
GEETHA N
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894335699
|
|
Mrs. Geetha Kumary
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/127
(Ittiva)
|
1613002004NRG24190220242090071
|
19/02/2024
|
A LAILA BEEVI
|
1613002004WL093016
|
A LAILA BEEVI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894335707
|
|
Mrs. A LAILA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/13
(Ittiva)
|
1613002004NRG24190220242090072
|
19/02/2024
|
J REMADEVI
|
1613002004WL093016
|
J REMADEVI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894335700
|
|
Mrs. J REMADEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/273
(Ittiva)
|
1613002004NRG24190220242090075
|
19/02/2024
|
S HASEENA BEEVI
|
1613002004WL093016
|
S HASEENA BEEVI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894335705
|
|
Mrs. Haseena Beevi S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/82
(Ittiva)
|
1613002004NRG24190220242090076
|
19/02/2024
|
SHEMEENA BEEVI A
|
1613002004WL093016
|
SHEMEENA BEEVI A
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894335704
|
|
Mrs. Shemeenabeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/112
(Ittiva)
|
1613002004NRG24190220242090070
|
19/02/2024
|
VASUDEVAN UNNITHAN
|
1613002004WL093016
|
VASUDEVAN UNNITHAN
|
00415
|
SBIN0070061
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894335702
|
|
MR VASUDEVAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/231
(Ittiva)
|
1613002004NRG24190220242090074
|
19/02/2024
|
JABBARKUTTY
|
1613002004WL093016
|
JABBARKUTTY
|
00415
|
SBIN0070061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894335701
|
|
Mr. E ABDUL JABBAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17550
|
17550
|
|
|
|
|
|
|
|