|
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-13-002-004-020/278
(Ittiva)
|
1613002004NRG24260320242304333
|
26/03/2024
|
SOUDA BEEVI A R
|
1613002004WL107088
|
SOUDA BEEVI A R
|
00176
|
IDIB000I003
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3106844472
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/281
(Ittiva)
|
1613002004NRG24260320242304334
|
26/03/2024
|
PRASODKUMAR R S
|
1613002004WL107088
|
PRASODKUMAR R S
|
00176
|
IDIB000I003
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3106844473
|
|
Mr. Prasodkumar R S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/382
(Ittiva)
|
1613002004NRG24260320242304335
|
26/03/2024
|
Jumailabeevi
|
1613002004WL107088
|
Jumailabeevi
|
00176
|
IDIB000I003
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3106844474
|
|
Mrs. Jumailabeevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/5
(Ittiva)
|
1613002004NRG24260320242304336
|
26/03/2024
|
RAJENDRAN PILLAI G
|
1613002004WL107088
|
RAJENDRAN PILLAI G
|
00176
|
IDIB000I003
|
305
|
305
|
Processed
|
19/04/2024
|
|
3106844471
|
|
RAJENDRAN PILLAI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3965
|
3965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3965
|
3965
|
|
|
|
|
|
|
|