|
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-13-002-003-005/285
(Elamadu)
|
1613002003NRG24200320242274618
|
21/03/2024
|
MAJIDA BEEVI S
|
1613002003WL104649
|
MAJIDA BEEVI S
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106883087
|
|
MRS MAJIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/192
(Elamadu)
|
1613002003NRG24200320242274616
|
21/03/2024
|
SANDIKA.S
|
1613002003WL104649
|
SANDIKA.S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106883085
|
|
SANDIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/208
(Elamadu)
|
1613002003NRG24200320242274617
|
21/03/2024
|
V.Dhanya
|
1613002003WL104649
|
V.Dhanya
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106883084
|
|
DHANYA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/172
(Elamadu)
|
1613002003NRG24200320242274615
|
21/03/2024
|
VIJAYAKUMARY S
|
1613002003WL104649
|
VIJAYAKUMARY S
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106883086
|
|
MRS VIJAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|