|
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-13-002-004-002/129
(Ittiva)
|
1613002004NRG24250320242296463
|
25/03/2024
|
Raghunadhan Pillai J
|
1613002004WL106497
|
Raghunadhan Pillai J
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3109191888
|
|
MR RAGHUNATHAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/278
(Ittiva)
|
1613002004NRG24250320242296464
|
25/03/2024
|
LEELA
|
1613002004WL106497
|
LEELA
|
00415
|
SBIN0012880
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3109191886
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-002/129
(Ittiva)
|
1613002004NRG24250320242296462
|
25/03/2024
|
PUSHPA KUMARI AMMA P
|
1613002004WL106497
|
PUSHPA KUMARI AMMA P
|
00415
|
SBIN0070061
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3109191887
|
|
PUSHPAKUMARY AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|