|
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-13-002-004-013/608
(Ittiva)
|
1613002004NRG24300320242323671
|
30/03/2024
|
PRAKASHAN SREEDHARAN
|
1613002004WL108937
|
PRAKASHAN SREEDHARAN
|
00078
|
CNRB0014042
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3106972222
|
|
Mr. Prakashan Sreedharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-009/331
(Ittiva)
|
1613002004NRG24300320242323600
|
30/03/2024
|
SUJATHA R
|
1613002004WL108926
|
SUJATHA R
|
00176
|
IDIB000I003
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3106972225
|
|
Mrs. Sujatha R
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-011/190
(Ittiva)
|
1613002004NRG24300320242323568
|
30/03/2024
|
LEELA L
|
1613002004WL108920
|
LEELA L
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106972224
|
|
Ms. LEELA L
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-014/74
(Ittiva)
|
1613002004NRG24300320242323700
|
30/03/2024
|
ROHINI T
|
1613002004WL108940
|
ROHINI T
|
00176
|
IDIB000I003
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3106972221
|
|
ROHINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-009/486
(Ittiva)
|
1613002004NRG24300320242323603
|
30/03/2024
|
SREEDEVI P
|
1613002004WL108929
|
SREEDEVI P
|
00415
|
SBIN0070227
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3106972228
|
|
MRS SREEDEVI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-013/525
(Ittiva)
|
1613002004NRG24300320242323762
|
30/03/2024
|
MUHUMINA BEEVI
|
1613002004WL108950
|
MUHUMINA BEEVI
|
00415
|
SBIN0070227
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106972226
|
|
MUHUMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-013/592
(Ittiva)
|
1613002004NRG24300320242323602
|
30/03/2024
|
SABITHA B S
|
1613002004WL108928
|
SABITHA B S
|
00415
|
SBIN0070227
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3106972227
|
|
MS SABITHA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-010/538
(Ittiva)
|
1613002004NRG24300320242323670
|
30/03/2024
|
SHIBU B
|
1613002004WL108936
|
SHIBU B
|
00415
|
SBIN0070245
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3106972223
|
|
MR SHIBU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|