|
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-13-002-007-005/2853
(Nilamel)
|
1613002007NRG24190320242267796
|
19/03/2024
|
SHYNY P
|
1613002007WL104077
|
SHYNY P
|
00176
|
IDIB000A155
|
311
|
311
|
Processed
|
19/04/2024
|
|
3103785601
|
|
Mrs. Shyny P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/619
(Nilamel)
|
1613002007NRG24190320242267795
|
19/03/2024
|
VANAJA KUMARI T
|
1613002007WL104077
|
VANAJA KUMARI T
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
19/04/2024
|
|
3103785600
|
|
MRS VANAJA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-011/2877
(Nilamel)
|
1613002007NRG24190320242267797
|
19/03/2024
|
PRASANNA KUMARY
|
1613002007WL104077
|
PRASANNA KUMARY
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
19/04/2024
|
|
3103785599
|
|
MRS PRASANNAKUMARI P S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
933
|
933
|
|
|
|
|
|
|
|