|
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-13-002-002-005/276
(Chithara)
|
1613002002NRG24160320242257319
|
16/03/2024
|
SUJI MOL
|
1613002002WL103298
|
SUJI MOL
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158043441
|
|
Mrs. Sujimol S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/583
(Chithara)
|
1613002002NRG24160320242257326
|
16/03/2024
|
SHYNI S
|
1613002002WL103298
|
SHYNI S
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158043442
|
|
Mrs. SHYNI S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/859
(Chithara)
|
1613002002NRG24160320242257332
|
16/03/2024
|
REMYA R
|
1613002002WL103298
|
REMYA R
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158043443
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/612
(Chithara)
|
1613002002NRG24160320242257329
|
16/03/2024
|
PRIJIN P
|
1613002002WL103298
|
PRIJIN P
|
00657
|
KLGB0040321
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158043440
|
|
PRIJIN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|