|
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-13-002-005-008/367
(Kadakkal)
|
1613002005NRG24110320242214238
|
11/03/2024
|
SHAHIDA S
|
1613002005WL100370
|
SHAHIDA S
|
00176
|
IDIB000C042
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104051335
|
|
Mrs. Shahida Beevi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/105
(Kadakkal)
|
1613002005NRG24110320242214237
|
11/03/2024
|
USHA C
|
1613002005WL100370
|
USHA C
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104051334
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/89
(Kadakkal)
|
1613002005NRG24110320242214239
|
11/03/2024
|
Sindhu
|
1613002005WL100370
|
Sindhu
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104051332
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/9
(Kadakkal)
|
1613002005NRG24110320242214240
|
11/03/2024
|
Omana M
|
1613002005WL100370
|
Omana M
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104051333
|
|
MRS OMANA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|