|
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-13-002-004-005/49
(Ittiva)
|
1613002004NRG24120620230340567
|
12/06/2023
|
BINDHU N
|
1613002004WL014324
|
BINDHU N
|
00089
|
CBIN0280942
|
3996
|
3996
|
Processed
|
15/06/2023
|
|
2563351617
|
|
Mrs. BINDHU N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/181
(Ittiva)
|
1613002004NRG24120620230340564
|
12/06/2023
|
VILASINI
|
1613002004WL014324
|
VILASINI
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
15/06/2023
|
|
2563351620
|
|
Mrs. VILASINI A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-007/237
(Ittiva)
|
1613002004NRG24120620230340570
|
12/06/2023
|
ANANDA VALLY P
|
1613002004WL014324
|
ANANDA VALLY P
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
15/06/2023
|
|
2563351618
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-007/237
(Ittiva)
|
1613002004NRG24120620230340568
|
12/06/2023
|
SAJIKUMAR P
|
1613002004WL014324
|
SAJIKUMAR P
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
15/06/2023
|
|
2563351619
|
|
Mr. SAJIKUMAR P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-005/181
(Ittiva)
|
1613002004NRG24120620230340563
|
12/06/2023
|
SANDHYA S
|
1613002004WL014324
|
SANDHYA S
|
00415
|
SBIN0012880
|
4662
|
4662
|
Processed
|
15/06/2023
|
|
2563351614
|
|
SANDHYA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-005/346
(Ittiva)
|
1613002004NRG24120620230340565
|
12/06/2023
|
ASWATHY B
|
1613002004WL014324
|
ASWATHY B
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2563351613
|
|
MRS ASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-005/346
(Ittiva)
|
1613002004NRG24120620230340566
|
12/06/2023
|
DEEPU S
|
1613002004WL014324
|
DEEPU S
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2563351616
|
|
MR DEEPU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-007/237
(Ittiva)
|
1613002004NRG24120620230340569
|
12/06/2023
|
AMBIKA KUMARI
|
1613002004WL014324
|
AMBIKA KUMARI
|
00415
|
SBIN0012880
|
4662
|
4662
|
Processed
|
15/06/2023
|
|
2563351615
|
|
MRS AMBIKA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|