|
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-13-002-004-015/383
(Ittiva)
|
1613002004NRG24031020231107133
|
03/10/2023
|
A THANKAMANI
|
1613002004WL045905
|
A THANKAMANI
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7375711323
|
|
Mrs. A THANKAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/312
(Ittiva)
|
1613002004NRG24031020231107002
|
03/10/2023
|
SEETHA
|
1613002004WL045896
|
SEETHA
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7375711317
|
|
Mrs. Seetha J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/382
(Ittiva)
|
1613002004NRG24031020231106914
|
03/10/2023
|
Revathi R L
|
1613002004WL045887
|
Revathi R L
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7375711322
|
|
MRS REVATHI R L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/332
(Ittiva)
|
1613002004NRG24031020231107000
|
03/10/2023
|
K SHYAMALA
|
1613002004WL045894
|
K SHYAMALA
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7375711318
|
|
Mrs. K SHYAMALA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/390
(Ittiva)
|
1613002004NRG24031020231107102
|
03/10/2023
|
SWAPNA
|
1613002004WL045902
|
SWAPNA
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7375711321
|
|
Mrs. SWAPNA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/10
(Ittiva)
|
1613002004NRG24031020231107136
|
03/10/2023
|
SHOBANA K
|
1613002004WL045907
|
SHOBANA K
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7375711315
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-015/382
(Ittiva)
|
1613002004NRG24031020231106915
|
03/10/2023
|
Renjith B
|
1613002004WL045887
|
Renjith B
|
00176
|
IDIB000K309
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7375711319
|
|
Mr. Renjith B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-015/436
(Ittiva)
|
1613002004NRG24031020231107100
|
03/10/2023
|
DEEPU D
|
1613002004WL045900
|
DEEPU D
|
00415
|
SBIN0012880
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7375711316
|
|
MR DEEPU D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-015/436
(Ittiva)
|
1613002004NRG24031020231107099
|
03/10/2023
|
MANJU M R
|
1613002004WL045900
|
MANJU M R
|
00415
|
SBIN0070227
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7375711320
|
|
MANJU M R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|