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-13-002-001-013/598 (Chadayamangalam)
|
1613002001NRG24131020231196819
|
17/10/2023
|
THULASEEDHARAN K
|
1613002001WL050096
|
THULASEEDHARAN K
|
00176
|
IDIB000C047
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8021856143
|
|
Mr. K Thulasidharan THULASEEDHARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-013/598 (Chadayamangalam)
|
1613002001NRG24131020231196818
|
17/10/2023
|
SHYLAMOL T S
|
1613002001WL050096
|
SHYLAMOL T S
|
00415
|
SBIN0017842
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8021856145
|
|
MISS SHYLAMOL T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-013/557 (Chadayamangalam)
|
1613002001NRG24131020231196817
|
17/10/2023
|
NIMYA G N
|
1613002001WL050096
|
NIMYA G N
|
00415
|
SBIN0070228
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021856144
|
|
MRS NIMYA G N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|