|
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-13-002-004-021/252
(Ittiva)
|
1613002004NRG24090320242212196
|
09/03/2024
|
SAFEENA BEEVI
|
1613002004WL100214
|
SAFEENA BEEVI
|
00078
|
CNRB0003581
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102258855
|
|
SAFEENA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/292
(Ittiva)
|
1613002004NRG24090320242212193
|
09/03/2024
|
SULOCHANA
|
1613002004WL100214
|
SULOCHANA
|
00176
|
IDIB000A155
|
610
|
610
|
Processed
|
19/04/2024
|
|
3102258847
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-021/234
(Ittiva)
|
1613002004NRG24090320242212195
|
09/03/2024
|
DEEPTHI S
|
1613002004WL100214
|
DEEPTHI S
|
00176
|
IDIB000A155
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102258852
|
|
Mrs. DEEPTHI S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-021/253
(Ittiva)
|
1613002004NRG24090320242212197
|
09/03/2024
|
SUJATHA K
|
1613002004WL100214
|
SUJATHA K
|
00176
|
IDIB000A155
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102258851
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-021/392
(Ittiva)
|
1613002004NRG24090320242212199
|
09/03/2024
|
A NASEEMA BEEVI
|
1613002004WL100214
|
A NASEEMA BEEVI
|
00176
|
IDIB000A155
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102258849
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-021/409
(Ittiva)
|
1613002004NRG24090320242212200
|
09/03/2024
|
MANUMOL R
|
1613002004WL100214
|
MANUMOL R
|
00176
|
IDIB000A155
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102258848
|
|
Mrs. MANUMOL R
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-021/435
(Ittiva)
|
1613002004NRG24090320242212201
|
09/03/2024
|
MINI M
|
1613002004WL100214
|
MINI M
|
00176
|
IDIB000A155
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102258853
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-001/229
(Ittiva)
|
1613002004NRG24090320242212192
|
09/03/2024
|
SEENATH B
|
1613002004WL100214
|
SEENATH B
|
00176
|
IDIB000I003
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102258854
|
|
Mrs. Seenath Beevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-021/177
(Ittiva)
|
1613002004NRG24090320242212194
|
09/03/2024
|
VIJAYALAKSHMI P
|
1613002004WL100214
|
VIJAYALAKSHMI P
|
00176
|
IDIB000I003
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102258856
|
|
MRS VIJAYALEKSHMI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-021/33
(Ittiva)
|
1613002004NRG24090320242212198
|
09/03/2024
|
GARALD L
|
1613002004WL100214
|
GARALD L
|
00176
|
IDIB000I003
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102258850
|
|
Mr. GARALD L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11590
|
11590
|
|
|
|
|
|
|
|