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-13-002-003-010/283 (Elamadu)
|
1613002003NRG24270620230455655
|
27/06/2023
|
BINDHU D
|
1613002003WL018981
|
BINDHU D
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985980868
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
2
|
Chadaya mangalam
|
KL-13-002-003-012/316 (Elamadu)
|
1613002003NRG24270620230455658
|
27/06/2023
|
SAVITHRI
|
1613002003WL018981
|
SAVITHRI
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985980869
|
|
Mrs. SAVITHRI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/373 (Elamadu)
|
1613002003NRG24270620230455656
|
27/06/2023
|
GANGA G
|
1613002003WL018981
|
GANGA G
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985980870
|
|
MRS GANGA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-012/251 (Elamadu)
|
1613002003NRG24270620230455657
|
27/06/2023
|
BABY
|
1613002003WL018981
|
BABY
|
00415
|
SBIN0070286
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985980871
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|