|
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-13-002-002-022/32
(Chithara)
|
1613002002NRG24230320242290895
|
26/03/2024
|
SINI. R
|
1613002002WL105984
|
SINI. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107044552
|
|
Mrs. SINI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/138
(Chithara)
|
1613002002NRG24230320242290893
|
26/03/2024
|
LISSY. G
|
1613002002WL105984
|
LISSY. G
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107044551
|
|
MRS LISSY G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/267
(Chithara)
|
1613002002NRG24230320242290894
|
26/03/2024
|
SUDHARMANI. S
|
1613002002WL105984
|
SUDHARMANI. S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107044553
|
|
MRS SUDHARMANI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/432
(Chithara)
|
1613002002NRG24230320242290896
|
26/03/2024
|
RAMANI C
|
1613002002WL105984
|
RAMANI C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107044550
|
|
MRS RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/68
(Chithara)
|
1613002002NRG24230320242290897
|
26/03/2024
|
SANOOP S
|
1613002002WL105984
|
SANOOP S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107044549
|
|
SANOOP S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|