|
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-13-002-006-004/360
(Kummil)
|
1613002006NRG24200320242273122
|
20/03/2024
|
VINITHA S S
|
1613002006WL104524
|
VINITHA S S
|
00415
|
SBIN0070227
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102263074
|
|
MISS VINITHA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/304
(Kummil)
|
1613002006NRG24200320242273120
|
20/03/2024
|
THULASI
|
1613002006WL104524
|
THULASI
|
00415
|
SBIN0070608
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3102263075
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/336
(Kummil)
|
1613002006NRG24200320242273121
|
20/03/2024
|
AMMINI R
|
1613002006WL104524
|
AMMINI R
|
00657
|
KLGB0040621
|
642
|
642
|
Processed
|
19/04/2024
|
|
3102263073
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4494
|
4494
|
|
|
|
|
|
|
|