|
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-13-002-004-013/608
(Ittiva)
|
1613002004NRG24210220242102700
|
21/02/2024
|
PRAKASHAN SREEDHARAN
|
1613002004WL093675
|
PRAKASHAN SREEDHARAN
|
00078
|
CNRB0014042
|
4662
|
4662
|
Processed
|
13/04/2024
|
|
2894478774
|
|
Mr. Prakashan Sreedharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/498
(Ittiva)
|
1613002004NRG24210220242102717
|
21/02/2024
|
S SUNITHA
|
1613002004WL093683
|
S SUNITHA
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
13/04/2024
|
|
2894478778
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-010/62
(Ittiva)
|
1613002004NRG24210220242101810
|
21/02/2024
|
SUBADHARA G
|
1613002004WL093614
|
SUBADHARA G
|
00176
|
IDIB000I003
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894478780
|
|
Ms. SUBADHARA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-013/592
(Ittiva)
|
1613002004NRG24210220242102702
|
21/02/2024
|
SABITHA B S
|
1613002004WL093677
|
SABITHA B S
|
00415
|
SBIN0070227
|
4662
|
4662
|
Processed
|
12/04/2024
|
|
2894478776
|
|
MS SABITHA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/610
(Ittiva)
|
1613002004NRG24210220242102627
|
21/02/2024
|
PODICHI
|
1613002004WL093670
|
PODICHI
|
00415
|
SBIN0070245
|
4662
|
4662
|
Processed
|
12/04/2024
|
|
2894478777
|
|
MRS PODICHI PODICHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-011/504
(Ittiva)
|
1613002004NRG24210220242102202
|
21/02/2024
|
VINOD R
|
1613002004WL093650
|
VINOD R
|
00468
|
UBIN0900907
|
4662
|
4662
|
Processed
|
13/04/2024
|
|
2894478779
|
|
VINOD R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-013/501
(Ittiva)
|
1613002004NRG24210220242102332
|
21/02/2024
|
ANSIYA S
|
1613002004WL093657
|
ANSIYA S
|
00657
|
KLGB0040621
|
4662
|
4662
|
Processed
|
13/04/2024
|
|
2894478775
|
|
ANCIYA J S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|