|
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-13-002-004-017/256
(Ittiva)
|
1613002004NRG24260320242302270
|
26/03/2024
|
SHEEBA
|
1613002004WL106914
|
SHEEBA
|
00127
|
FDRL0001057
|
310
|
310
|
Processed
|
19/04/2024
|
|
3107012310
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/117
(Ittiva)
|
1613002004NRG24260320242302268
|
26/03/2024
|
SEENA J
|
1613002004WL106914
|
SEENA J
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3107012311
|
|
Mrs. Seena J
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/16
(Ittiva)
|
1613002004NRG24260320242302269
|
26/03/2024
|
S SUSHAMA
|
1613002004WL106914
|
S SUSHAMA
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3107012309
|
|
Mrs. Sushamma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/297
(Ittiva)
|
1613002004NRG24260320242302271
|
26/03/2024
|
SREELATHA R
|
1613002004WL106914
|
SREELATHA R
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3107012312
|
|
Mrs. Sreelatha R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/37
(Ittiva)
|
1613002004NRG24260320242302272
|
26/03/2024
|
SUSEELA D
|
1613002004WL106914
|
SUSEELA D
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3107012313
|
|
SUSEELA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/40
(Ittiva)
|
1613002004NRG24260320242302273
|
26/03/2024
|
GIRIJA R
|
1613002004WL106914
|
GIRIJA R
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3107012307
|
|
Mrs. GIRIJA DEVI P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/54
(Ittiva)
|
1613002004NRG24260320242302274
|
26/03/2024
|
SATHYA BHAMA B
|
1613002004WL106914
|
SATHYA BHAMA B
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3107012308
|
|
Mrs. SATHYA BHAMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4960
|
4960
|
|
|
|
|
|
|
|