|
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-13-002-004-020/274
(Ittiva)
|
1613002004NRG24210320242280324
|
21/03/2024
|
GIRIJA KUMARI S
|
1613002004WL105125
|
GIRIJA KUMARI S
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3109184568
|
|
Mrs. Girijakumari
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/278
(Ittiva)
|
1613002004NRG24210320242280325
|
21/03/2024
|
SOUDA BEEVI A R
|
1613002004WL105125
|
SOUDA BEEVI A R
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3109184565
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/281
(Ittiva)
|
1613002004NRG24210320242280326
|
21/03/2024
|
PRASODKUMAR R S
|
1613002004WL105125
|
PRASODKUMAR R S
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3109184566
|
|
Mr. Prasodkumar R S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/382
(Ittiva)
|
1613002004NRG24210320242280327
|
21/03/2024
|
Jumailabeevi
|
1613002004WL105125
|
Jumailabeevi
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3109184567
|
|
Mrs. Jumailabeevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/5
(Ittiva)
|
1613002004NRG24210320242280328
|
21/03/2024
|
RAJENDRAN PILLAI G
|
1613002004WL105125
|
RAJENDRAN PILLAI G
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3109184564
|
|
RAJENDRAN PILLAI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|