|
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)
|
1613002004NRG24300320242320711
|
30/03/2024
|
SOUDA BEEVI A R
|
1613002004WL108604
|
SOUDA BEEVI A R
|
00176
|
IDIB000I003
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104877981
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/281
(Ittiva)
|
1613002004NRG24300320242320712
|
30/03/2024
|
PRASODKUMAR R S
|
1613002004WL108604
|
PRASODKUMAR R S
|
00176
|
IDIB000I003
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104877982
|
|
Mr. Prasodkumar R S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/382
(Ittiva)
|
1613002004NRG24300320242320713
|
30/03/2024
|
Jumailabeevi
|
1613002004WL108604
|
Jumailabeevi
|
00176
|
IDIB000I003
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104877983
|
|
Mrs. Jumailabeevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/5
(Ittiva)
|
1613002004NRG24300320242320714
|
30/03/2024
|
RAJENDRAN PILLAI G
|
1613002004WL108604
|
RAJENDRAN PILLAI G
|
00176
|
IDIB000I003
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104877980
|
|
RAJENDRAN PILLAI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|