|
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-13-002-004-001/381
(Ittiva)
|
1613002004NRG24260220242135194
|
26/02/2024
|
LATHEEFA BEEVI
|
1613002004WL095425
|
LATHEEFA BEEVI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103887464
|
|
Mrs. LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/403
(Ittiva)
|
1613002004NRG24260220242135630
|
26/02/2024
|
SHIBULAL T
|
1613002004WL095478
|
SHIBULAL T
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103887466
|
|
Mr. SHIBULAL T
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/262
(Ittiva)
|
1613002004NRG24260220242135314
|
26/02/2024
|
R SARASWOTHYAMMA
|
1613002004WL095454
|
R SARASWOTHYAMMA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103887465
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-005/403
(Ittiva)
|
1613002004NRG24260220242135629
|
26/02/2024
|
SUNITHA S
|
1613002004WL095478
|
SUNITHA S
|
00176
|
IDIB000V134
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103887467
|
|
Mrs. Sunitha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-001/245
(Ittiva)
|
1613002004NRG24260220242135626
|
26/02/2024
|
SATHI S
|
1613002004WL095478
|
SATHI S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103887468
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-005/346
(Ittiva)
|
1613002004NRG24260220242135627
|
26/02/2024
|
ASWATHY B
|
1613002004WL095478
|
ASWATHY B
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103887462
|
|
MRS ASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-005/346
(Ittiva)
|
1613002004NRG24260220242135628
|
26/02/2024
|
DEEPU S
|
1613002004WL095478
|
DEEPU S
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103887463
|
|
MR DEEPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|