|
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-13-002-001-011/258
(Chadayamangalam)
|
1613002001NRG24111020231175884
|
12/10/2023
|
SINDULEKHA R
|
1613002001WL049229
|
SINDULEKHA R
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7377208119
|
|
MR SINDHULEKHA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/258
(Chadayamangalam)
|
1613002001NRG24111020231175885
|
12/10/2023
|
SINDULEKHA R
|
1613002001WL049229
|
SINDULEKHA R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377208120
|
|
MR SINDHULEKHA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/89
(Chadayamangalam)
|
1613002001NRG24111020231175886
|
12/10/2023
|
manju
|
1613002001WL049229
|
manju
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377208117
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/89
(Chadayamangalam)
|
1613002001NRG24111020231175887
|
12/10/2023
|
manju
|
1613002001WL049229
|
manju
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7377208118
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-012/21
(Chadayamangalam)
|
1613002001NRG24111020231175888
|
12/10/2023
|
PUSHPAKUMARI R
|
1613002001WL049229
|
PUSHPAKUMARI R
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7377208115
|
|
PUSHPAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-012/21
(Chadayamangalam)
|
1613002001NRG24111020231175890
|
12/10/2023
|
PUSHPAKUMARI R
|
1613002001WL049229
|
PUSHPAKUMARI R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377208116
|
|
PUSHPAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-012/21
(Chadayamangalam)
|
1613002001NRG24111020231175891
|
12/10/2023
|
R P ANURAJ
|
1613002001WL049229
|
R P ANURAJ
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377208121
|
|
Master. ANURAJ R P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-012/21
(Chadayamangalam)
|
1613002001NRG24111020231175889
|
12/10/2023
|
R P ANURAJ
|
1613002001WL049229
|
R P ANURAJ
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7377208122
|
|
Master. ANURAJ R P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|