|
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-13-002-004-006/210
(Ittiva)
|
1613002004NRG24160120241862562
|
16/01/2024
|
CHANDRAN PILLAI
|
1613002004WL081365
|
CHANDRAN PILLAI
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907840839
|
|
Mr. CHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-006/262
(Ittiva)
|
1613002004NRG24160120241862564
|
16/01/2024
|
R SARASWOTHYAMMA
|
1613002004WL081366
|
R SARASWOTHYAMMA
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907840843
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/28
(Ittiva)
|
1613002004NRG24160120241862566
|
16/01/2024
|
PONNAPPAN PILLAI B
|
1613002004WL081367
|
PONNAPPAN PILLAI B
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907840835
|
|
PONNAPPAN PILLAI B
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-006/28
(Ittiva)
|
1613002004NRG24160120241862565
|
16/01/2024
|
R SHOBHANAYAMMA
|
1613002004WL081367
|
R SHOBHANAYAMMA
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907840833
|
|
Mrs. R Sobhana Amma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-006/48
(Ittiva)
|
1613002004NRG24160120241862535
|
16/01/2024
|
INDIRA N
|
1613002004WL081363
|
INDIRA N
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907840837
|
|
Master. Indira
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-006/48
(Ittiva)
|
1613002004NRG24160120241862537
|
16/01/2024
|
INDIRA N
|
1613002004WL081363
|
INDIRA N
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840838
|
|
Master. Indira
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-006/48
(Ittiva)
|
1613002004NRG24160120241862534
|
16/01/2024
|
RAJAN PILLAI
|
1613002004WL081363
|
RAJAN PILLAI
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907840842
|
|
Mr. Rajan Pilla
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-006/48
(Ittiva)
|
1613002004NRG24160120241862536
|
16/01/2024
|
RAJAN PILLAI
|
1613002004WL081363
|
RAJAN PILLAI
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907840841
|
|
Mr. Rajan Pilla
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-006/95
(Ittiva)
|
1613002004NRG24160120241862595
|
16/01/2024
|
JASMI
|
1613002004WL081369
|
JASMI
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907840836
|
|
Mrs. Jasmi
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-006/95
(Ittiva)
|
1613002004NRG24160120241862594
|
16/01/2024
|
SHOBHITHA BEEVI
|
1613002004WL081369
|
SHOBHITHA BEEVI
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907840840
|
|
MRS SHOBITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-006/210
(Ittiva)
|
1613002004NRG24160120241862563
|
16/01/2024
|
MAYA
|
1613002004WL081365
|
MAYA
|
00415
|
SBIN0012880
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907840834
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|