|
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-13-002-002-019/15
(Chithara)
|
1613002002NRG24300320242322504
|
30/03/2024
|
RATHNAMMANIAMMA. S
|
1613002002WL108791
|
RATHNAMMANIAMMA. S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102529302
|
|
RATHNAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/350
(Chithara)
|
1613002002NRG24300320242322505
|
30/03/2024
|
G. GEETHA
|
1613002002WL108791
|
G. GEETHA
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102529305
|
|
Mrs. G GEETHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-019/392
(Chithara)
|
1613002002NRG24300320242322506
|
30/03/2024
|
MOLLY. S
|
1613002002WL108791
|
MOLLY. S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102529303
|
|
Ms. MOLLY S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-019/44
(Chithara)
|
1613002002NRG24300320242322507
|
30/03/2024
|
SAVITHRY. P
|
1613002002WL108791
|
SAVITHRY. P
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102529306
|
|
MRS SAVITHRI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/936
(Chithara)
|
1613002002NRG24300320242322508
|
30/03/2024
|
MANJUSHA
|
1613002002WL108791
|
MANJUSHA
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102529304
|
|
MRS MANJUSHA P S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|