|
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-13-002-005-004/215
(Kadakkal)
|
1613002005NRG24110320242216422
|
11/03/2024
|
SUJATHA S
|
1613002005WL100555
|
SUJATHA S
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103987772
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-004/38
(Kadakkal)
|
1613002005NRG24110320242216423
|
11/03/2024
|
Lathika.S
|
1613002005WL100555
|
Lathika.S
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103987773
|
|
Mrs. S LATHIKA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-004/99
(Kadakkal)
|
1613002005NRG24110320242216424
|
11/03/2024
|
Anujakumari
|
1613002005WL100555
|
Anujakumari
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103987774
|
|
ANUJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/250
(Kadakkal)
|
1613002005NRG24110320242216425
|
11/03/2024
|
AMBILI V
|
1613002005WL100555
|
AMBILI V
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103987775
|
|
MR AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|