|
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-13-002-004-008/330
(Ittiva)
|
1613002004NRG24170220242076706
|
17/02/2024
|
SULABHA K
|
1613002004WL092316
|
SULABHA K
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
13/04/2024
|
|
2894438158
|
|
Mrs. Sulabha P
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/612
(Ittiva)
|
1613002004NRG24170220242076666
|
17/02/2024
|
Vijyan A
|
1613002004WL092314
|
Vijyan A
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
12/04/2024
|
|
2894438160
|
|
VIJAYAN A
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-009/331
(Ittiva)
|
1613002004NRG24170220242076708
|
17/02/2024
|
SUJATHA R
|
1613002004WL092318
|
SUJATHA R
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
13/04/2024
|
|
2894438157
|
|
Mrs. Sujatha R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-009/552
(Ittiva)
|
1613002004NRG24170220242076664
|
17/02/2024
|
Devaki
|
1613002004WL092312
|
Devaki
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
13/04/2024
|
|
2894438159
|
|
Mr. Devaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/497
(Ittiva)
|
1613002004NRG24170220242076665
|
17/02/2024
|
LATHA G
|
1613002004WL092313
|
LATHA G
|
00415
|
SBIN0012880
|
4662
|
4662
|
Processed
|
12/04/2024
|
|
2894438155
|
|
MRS LATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-010/538
(Ittiva)
|
1613002004NRG24170220242076520
|
17/02/2024
|
SHIBU B
|
1613002004WL092306
|
SHIBU B
|
00415
|
SBIN0070245
|
4662
|
4662
|
Processed
|
12/04/2024
|
|
2894438156
|
|
MR SHIBU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|