|
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-13-002-004-005/106
(Ittiva)
|
1613002004NRG24120620230340548
|
12/06/2023
|
RENJINI G S
|
1613002004WL014322
|
RENJINI G S
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
15/06/2023
|
|
2562568307
|
|
Ms. RENJINI G S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/118
(Ittiva)
|
1613002004NRG24120620230340549
|
12/06/2023
|
SANTHA K
|
1613002004WL014322
|
SANTHA K
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
15/06/2023
|
|
2562568308
|
|
Mr. SANTHA K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-005/184
(Ittiva)
|
1613002004NRG24120620230340552
|
12/06/2023
|
SIVANKUTTY
|
1613002004WL014322
|
SIVANKUTTY
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
15/06/2023
|
|
2562568309
|
|
Mr. SIVAN KUTTY B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-005/29
(Ittiva)
|
1613002004NRG24120620230340553
|
12/06/2023
|
LAKSHMY
|
1613002004WL014322
|
LAKSHMY
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
15/06/2023
|
|
2562568303
|
|
Mrs. LAKSHMY KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-005/118
(Ittiva)
|
1613002004NRG24120620230340550
|
12/06/2023
|
SHEEJA
|
1613002004WL014322
|
SHEEJA
|
00415
|
SBIN0012880
|
4662
|
4662
|
Processed
|
15/06/2023
|
|
2562568306
|
|
MS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-005/184
(Ittiva)
|
1613002004NRG24120620230340551
|
12/06/2023
|
VIJAYAKUMARI B
|
1613002004WL014322
|
VIJAYAKUMARI B
|
00415
|
SBIN0012880
|
4662
|
4662
|
Processed
|
15/06/2023
|
|
2562568305
|
|
MS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-005/433
(Ittiva)
|
1613002004NRG24120620230340555
|
12/06/2023
|
CHANDRIKA
|
1613002004WL014322
|
CHANDRIKA
|
00415
|
SBIN0012880
|
4662
|
4662
|
Processed
|
15/06/2023
|
|
2562568304
|
|
MRS CHANDRIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|