|
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-13-002-002-005/964
(Chithara)
|
1613002002NRG24160320242257350
|
16/03/2024
|
NITHIN P
|
1613002002WL103299
|
NITHIN P
|
00078
|
CNRB0003537
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156274561
|
|
NIDHIN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/1216
(Chithara)
|
1613002002NRG24160320242257341
|
16/03/2024
|
NALINI
|
1613002002WL103299
|
NALINI
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156274564
|
|
Mrs. NALINI B
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/202
(Chithara)
|
1613002002NRG24160320242257342
|
16/03/2024
|
SULATHA
|
1613002002WL103299
|
SULATHA
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156274563
|
|
Mrs. SULATHA K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/86
(Chithara)
|
1613002002NRG24160320242257347
|
16/03/2024
|
UDAYAKUMARI B
|
1613002002WL103299
|
UDAYAKUMARI B
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156274562
|
|
MRS UDAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|