|
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-13-002-004-005/106
(Ittiva)
|
1613002004NRG24310520230278015
|
31/05/2023
|
RENJINI G S
|
1613002004WL011507
|
RENJINI G S
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
07/06/2023
|
|
2294973260
|
|
Ms. RENJINI G S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/118
(Ittiva)
|
1613002004NRG24310520230278016
|
31/05/2023
|
SANTHA K
|
1613002004WL011507
|
SANTHA K
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
07/06/2023
|
|
2294973259
|
|
Mr. SANTHA K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-005/184
(Ittiva)
|
1613002004NRG24310520230278019
|
31/05/2023
|
SIVANKUTTY
|
1613002004WL011507
|
SIVANKUTTY
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
07/06/2023
|
|
2294973258
|
|
Mr. SIVAN KUTTY B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-005/29
(Ittiva)
|
1613002004NRG24310520230278020
|
31/05/2023
|
LAKSHMY
|
1613002004WL011507
|
LAKSHMY
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
07/06/2023
|
|
2294973261
|
|
Mrs. LAKSHMY KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-005/118
(Ittiva)
|
1613002004NRG24310520230278017
|
31/05/2023
|
SHEEJA
|
1613002004WL011507
|
SHEEJA
|
00415
|
SBIN0012880
|
4662
|
4662
|
Processed
|
07/06/2023
|
|
2294973256
|
|
MS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-005/184
(Ittiva)
|
1613002004NRG24310520230278018
|
31/05/2023
|
VIJAYAKUMARI B
|
1613002004WL011507
|
VIJAYAKUMARI B
|
00415
|
SBIN0012880
|
4662
|
4662
|
Processed
|
07/06/2023
|
|
2294973255
|
|
MS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-005/346
(Ittiva)
|
1613002004NRG24310520230278022
|
31/05/2023
|
ASWATHY B
|
1613002004WL011507
|
ASWATHY B
|
00415
|
SBIN0012880
|
4662
|
4662
|
Processed
|
07/06/2023
|
|
2294973254
|
|
MRS ASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-005/346
(Ittiva)
|
1613002004NRG24310520230278023
|
31/05/2023
|
DEEPU S
|
1613002004WL011507
|
DEEPU S
|
00415
|
SBIN0012880
|
4662
|
4662
|
Processed
|
07/06/2023
|
|
2294973257
|
|
MR DEEPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|