|
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-13-002-002-019/940
(Chithara)
|
1613002002NRG24060720230508723
|
06/07/2023
|
Savitha
|
1613002WL0021339
|
Savitha
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
14/07/2023
|
|
3439466917
|
|
Savitha
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/433
(Chithara)
|
1613002002NRG24060720230508724
|
06/07/2023
|
VALSALA S
|
1613002WL0021339
|
VALSALA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Rejected
|
14/07/2023
|
|
3439466913
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/392
(Chithara)
|
1613002002NRG24060720230508720
|
06/07/2023
|
SANDHYA P R
|
1613002WL0021339
|
SANDHYA P R
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
14/07/2023
|
|
3439466916
|
|
MRS SANDHYA P R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-011/510
(Chithara)
|
1613002002NRG24060720230508721
|
06/07/2023
|
SHEEBA BEEVI S
|
1613002WL0021339
|
SHEEBA BEEVI S
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
14/07/2023
|
|
3439466915
|
|
MRS SHEEBA BEEVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/2120
(Chithara)
|
1613002002NRG24060720230508722
|
06/07/2023
|
SUNIL DETHU P
|
1613002WL0021339
|
SUNIL DETHU P
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3439466914
|
|
MR SUNIL DETHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|