|
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)
|
1613002004NRG24270220242140954
|
27/02/2024
|
NAVAS S
|
1613002004WL095904
|
NAVAS S
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105056583
|
|
Mr. NAVAS S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-019/162
(Ittiva)
|
1613002004NRG24270220242140949
|
27/02/2024
|
JALAJA
|
1613002004WL095904
|
JALAJA
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105056586
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/112
(Ittiva)
|
1613002004NRG24270220242140950
|
27/02/2024
|
GEETHA N
|
1613002004WL095904
|
GEETHA N
|
00176
|
IDIB000I003
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105056580
|
|
Mrs. Geetha Kumary
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/127
(Ittiva)
|
1613002004NRG24270220242140952
|
27/02/2024
|
A LAILA BEEVI
|
1613002004WL095904
|
A LAILA BEEVI
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105056589
|
|
Mrs. A LAILA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/13
(Ittiva)
|
1613002004NRG24270220242140953
|
27/02/2024
|
J REMADEVI
|
1613002004WL095904
|
J REMADEVI
|
00176
|
IDIB000I003
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105056581
|
|
Mrs. J REMADEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/273
(Ittiva)
|
1613002004NRG24270220242140956
|
27/02/2024
|
S HASEENA BEEVI
|
1613002004WL095904
|
S HASEENA BEEVI
|
00176
|
IDIB000I003
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105056588
|
|
Mrs. Haseena Beevi S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/82
(Ittiva)
|
1613002004NRG24270220242140958
|
27/02/2024
|
SHEMEENA BEEVI A
|
1613002004WL095904
|
SHEMEENA BEEVI A
|
00176
|
IDIB000I003
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105056587
|
|
Mrs. Shemeenabeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/365
(Ittiva)
|
1613002004NRG24270220242140957
|
27/02/2024
|
SAROJINIYAMMA
|
1613002004WL095904
|
SAROJINIYAMMA
|
00415
|
SBIN0012880
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105056582
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/112
(Ittiva)
|
1613002004NRG24270220242140951
|
27/02/2024
|
VASUDEVAN UNNITHAN
|
1613002004WL095904
|
VASUDEVAN UNNITHAN
|
00415
|
SBIN0070061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105056585
|
|
MR VASUDEVAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/231
(Ittiva)
|
1613002004NRG24270220242140955
|
27/02/2024
|
JABBARKUTTY
|
1613002004WL095904
|
JABBARKUTTY
|
00415
|
SBIN0070061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105056584
|
|
Mr. E ABDUL JABBAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|