|
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-13-002-004-011/121
(Ittiva)
|
1613002004NRG24120420230012905
|
12/04/2023
|
Suseela G
|
1613002004WL000591
|
Suseela G
|
00176
|
IDIB000C173
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690750246
|
|
Mrs. suseela.G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-011/12
(Ittiva)
|
1613002004NRG24120420230012904
|
12/04/2023
|
PRASANNA K
|
1613002004WL000591
|
PRASANNA K
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690750244
|
|
Mrs. Prasanna K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-011/165
(Ittiva)
|
1613002004NRG24120420230012906
|
12/04/2023
|
omana k
|
1613002004WL000591
|
omana k
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690750248
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-011/167
(Ittiva)
|
1613002004NRG24120420230012907
|
12/04/2023
|
LATHIKA K
|
1613002004WL000591
|
LATHIKA K
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690750245
|
|
LATHIKA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-011/168
(Ittiva)
|
1613002004NRG24120420230012908
|
12/04/2023
|
RAGINI AMMA B
|
1613002004WL000591
|
RAGINI AMMA B
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690750242
|
|
Mrs. RAGINI AMMA B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-011/17
(Ittiva)
|
1613002004NRG24120420230012909
|
12/04/2023
|
DEEPA S
|
1613002004WL000591
|
DEEPA S
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690750247
|
|
Mrs. DEEPA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-011/19
(Ittiva)
|
1613002004NRG24120420230012910
|
12/04/2023
|
RAJESWARY P
|
1613002004WL000591
|
RAJESWARY P
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690750243
|
|
Ms. RAJESWARY P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-011/439
(Ittiva)
|
1613002004NRG24120420230012911
|
12/04/2023
|
SREEKALA KUMARI I
|
1613002004WL000591
|
SREEKALA KUMARI I
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690750249
|
|
SREEKALA KUMARI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|