|
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-13-002-004-008/476
(Ittiva)
|
1613002004NRG24240820230908758
|
24/08/2023
|
J SINDHU
|
1613002004WL036963
|
J SINDHU
|
00176
|
IDIB000I003
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796212578
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/562
(Ittiva)
|
1613002004NRG24240820230908672
|
24/08/2023
|
Lekha
|
1613002004WL036958
|
Lekha
|
00176
|
IDIB000I003
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796212580
|
|
Mrs. Lekha
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-014/235
(Ittiva)
|
1613002004NRG24240820230908863
|
24/08/2023
|
SARALA
|
1613002004WL036970
|
SARALA
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5796212576
|
|
Mrs. SARALA K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-014/600
(Ittiva)
|
1613002004NRG24240820230908862
|
24/08/2023
|
SARASWATHY
|
1613002004WL036969
|
SARASWATHY
|
00176
|
IDIB000I003
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796212577
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/570
(Ittiva)
|
1613002004NRG24240820230908793
|
24/08/2023
|
Preetha
|
1613002004WL036967
|
Preetha
|
00415
|
SBIN0070245
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796212575
|
|
Mrs. Preetha
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/610
(Ittiva)
|
1613002004NRG24240820230908756
|
24/08/2023
|
PODICHI
|
1613002004WL036961
|
PODICHI
|
00415
|
SBIN0070245
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796212579
|
|
MRS PODICHI PODICHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-013/501
(Ittiva)
|
1613002004NRG24240820230908761
|
24/08/2023
|
ANSIYA S
|
1613002004WL036965
|
ANSIYA S
|
00657
|
KLGB0040621
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796212574
|
|
ANCIYA J S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|