|
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-13-002-002-019/18
(Chithara)
|
1613002002NRG24300320242319186
|
30/03/2024
|
VALSALA AMMA. R
|
1613002002WL108429
|
VALSALA AMMA. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103800318
|
|
Mrs. VALSALAMMA R
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/105
(Chithara)
|
1613002002NRG24300320242319187
|
30/03/2024
|
SREEMATHY. S
|
1613002002WL108429
|
SREEMATHY. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103800319
|
|
Ms. SREEMATHY S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/32
(Chithara)
|
1613002002NRG24300320242319190
|
30/03/2024
|
SINI. R
|
1613002002WL108429
|
SINI. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103800317
|
|
Mrs. SINI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/138
(Chithara)
|
1613002002NRG24300320242319188
|
30/03/2024
|
LISSY. G
|
1613002002WL108429
|
LISSY. G
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103800320
|
|
MRS LISSY G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/267
(Chithara)
|
1613002002NRG24300320242319189
|
30/03/2024
|
SUDHARMANI. S
|
1613002002WL108429
|
SUDHARMANI. S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103800321
|
|
MRS SUDHARMANI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/432
(Chithara)
|
1613002002NRG24300320242319191
|
30/03/2024
|
RAMANI C
|
1613002002WL108429
|
RAMANI C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103800322
|
|
MRS RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/68
(Chithara)
|
1613002002NRG24300320242319192
|
30/03/2024
|
SANOOP S
|
1613002002WL108429
|
SANOOP S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103800323
|
|
SANOOP S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|