|
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-13-002-004-005/117
(Ittiva)
|
1613002004NRG24300320242319272
|
30/03/2024
|
USHA BHAI S
|
1613002004WL108438
|
USHA BHAI S
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3103861184
|
|
Mrs. USHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/155
(Ittiva)
|
1613002004NRG24300320242319273
|
30/03/2024
|
SURENDRAN S
|
1613002004WL108438
|
SURENDRAN S
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3103861182
|
|
SURENDRAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-005/263
(Ittiva)
|
1613002004NRG24300320242319274
|
30/03/2024
|
S SUJATHA
|
1613002004WL108438
|
S SUJATHA
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3103861185
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-005/29
(Ittiva)
|
1613002004NRG24300320242319275
|
30/03/2024
|
LAKSHMY
|
1613002004WL108438
|
LAKSHMY
|
00176
|
IDIB000I003
|
310
|
310
|
Processed
|
19/04/2024
|
|
3103861178
|
|
Mrs. LAKSHMY KUTTY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-005/446
(Ittiva)
|
1613002004NRG24300320242319278
|
30/03/2024
|
Anitha Kumary
|
1613002004WL108438
|
Anitha Kumary
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3103861183
|
|
ANITHA KUMARI S
|
UCO BANK(607066)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-007/53
(Ittiva)
|
1613002004NRG24300320242319279
|
30/03/2024
|
LEKHA A
|
1613002004WL108438
|
LEKHA A
|
00176
|
IDIB000I003
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3103861179
|
|
Mrs. Lekha L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-005/358
(Ittiva)
|
1613002004NRG24300320242319277
|
30/03/2024
|
ROSAMMA
|
1613002004WL108438
|
ROSAMMA
|
00415
|
SBIN0012880
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3103861180
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-005/304
(Ittiva)
|
1613002004NRG24300320242319276
|
30/03/2024
|
JISHA L DEV
|
1613002004WL108438
|
JISHA L DEV
|
00415
|
SBIN0070061
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3103861181
|
|
MRS JISHA L DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8370
|
8370
|
|
|
|
|
|
|
|