|
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-13-002-005-018/407
(Kadakkal)
|
1613002005NRG24220320242283979
|
22/03/2024
|
OMANA
|
1613002005WL105412
|
OMANA
|
00415
|
SBIN0008787
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104733920
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-018/106
(Kadakkal)
|
1613002005NRG24220320242283977
|
22/03/2024
|
VALSALA KUMARI
|
1613002005WL105412
|
VALSALA KUMARI
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104733922
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-018/468
(Kadakkal)
|
1613002005NRG24220320242283980
|
22/03/2024
|
LISSY ANILKUMAR
|
1613002005WL105412
|
LISSY ANILKUMAR
|
00657
|
KLGB0040621
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104733921
|
|
LISSY ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-018/322
(Kadakkal)
|
1613002005NRG24220320242283978
|
22/03/2024
|
LEENA
|
1613002005WL105412
|
LEENA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104733919
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|