|
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-13-002-004-017/349
(Ittiva)
|
1613002004NRG24110320242214491
|
11/03/2024
|
MINI S
|
1613002004WL100399
|
MINI S
|
00078
|
CNRB0003581
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3102630589
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/393
(Ittiva)
|
1613002004NRG24110320242214418
|
11/03/2024
|
NOORJAHAN
|
1613002004WL100390
|
NOORJAHAN
|
00127
|
FDRL0001057
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3102630588
|
|
NOORJAHAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/219
(Ittiva)
|
1613002004NRG24110320242214434
|
11/03/2024
|
SANTHAMMA N
|
1613002004WL100395
|
SANTHAMMA N
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3102630591
|
|
Mrs. N SANTHAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-019/264
(Ittiva)
|
1613002004NRG24110320242214494
|
11/03/2024
|
R RAJAMMA
|
1613002004WL100401
|
R RAJAMMA
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3102630592
|
|
Mrs. R RAJAMMA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/153
(Ittiva)
|
1613002004NRG24110320242214385
|
11/03/2024
|
SANTHAMMA K
|
1613002004WL100384
|
SANTHAMMA K
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3102630590
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/337
(Ittiva)
|
1613002004NRG24110320242214421
|
11/03/2024
|
MINI R
|
1613002004WL100392
|
MINI R
|
00415
|
SBIN0070227
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3102630593
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|