|
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-13-002-002-022/17
(Chithara)
|
1613002002NRG24260220242137214
|
28/02/2024
|
SARALABHAI. R
|
1613002002WL095584
|
SARALABHAI. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102242080
|
|
MRS SARALA BHAI R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/185
(Chithara)
|
1613002002NRG24260220242137215
|
28/02/2024
|
MANJU. L
|
1613002002WL095584
|
MANJU. L
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102242082
|
|
MRS MANJU L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/52
(Chithara)
|
1613002002NRG24260220242137217
|
28/02/2024
|
SHANIFABEEVI. M
|
1613002002WL095584
|
SHANIFABEEVI. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102242079
|
|
MRS SHANIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/80
(Chithara)
|
1613002002NRG24260220242137218
|
28/02/2024
|
SUBHADRA.D
|
1613002002WL095584
|
SUBHADRA.D
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102242078
|
|
MRS SUBHADRA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/502
(Chithara)
|
1613002002NRG24260220242137216
|
28/02/2024
|
BIJU S
|
1613002002WL095584
|
BIJU S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102242081
|
|
MR BIJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|