|
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-13-002-002-022/105
(Chithara)
|
1613002002NRG24250120241930665
|
25/01/2024
|
SREEMATHY. S
|
1613002002WL084677
|
SREEMATHY. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139603260
|
|
Ms. SREEMATHY S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/179
(Chithara)
|
1613002002NRG24250120241930666
|
25/01/2024
|
GIRIJA.Y
|
1613002002WL084677
|
GIRIJA.Y
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139603262
|
|
Mrs. GIRIJA Y
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/221
(Chithara)
|
1613002002NRG24250120241930667
|
25/01/2024
|
SUMATHYAMMA
|
1613002002WL084677
|
SUMATHYAMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139603261
|
|
Mrs. Sumathy Amma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/312
(Chithara)
|
1613002002NRG24250120241930668
|
25/01/2024
|
SUJATHA
|
1613002002WL084677
|
SUJATHA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139603263
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/405
(Chithara)
|
1613002002NRG24250120241930669
|
25/01/2024
|
LIJI
|
1613002002WL084677
|
LIJI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139603264
|
|
LIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|