|
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-13-002-001-013/11
(Chadayamangalam)
|
1613002001NRG24050220241991916
|
05/02/2024
|
ANILA
|
1613002001WL087863
|
ANILA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790150
|
|
MR ANILA B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-013/150
(Chadayamangalam)
|
1613002001NRG24050220241991917
|
05/02/2024
|
SUJATHA
|
1613002001WL087863
|
SUJATHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145790154
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-013/325
(Chadayamangalam)
|
1613002001NRG24050220241991918
|
05/02/2024
|
USHA P
|
1613002001WL087863
|
USHA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790152
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-013/38
(Chadayamangalam)
|
1613002001NRG24050220241991919
|
05/02/2024
|
PUSHPACHANDRAN R
|
1613002001WL087863
|
PUSHPACHANDRAN R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145790148
|
|
PUSHPACHANDRAN R
|
DHANALAXMI BANK(607239)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-013/538
(Chadayamangalam)
|
1613002001NRG24050220241991921
|
05/02/2024
|
SREEMATHI SREEDHARAN
|
1613002001WL087863
|
SREEMATHI SREEDHARAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790147
|
|
Mr. SREEMATHI SREEDHARAN
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-013/573
(Chadayamangalam)
|
1613002001NRG24050220241991922
|
05/02/2024
|
SUJATHA P
|
1613002001WL087863
|
SUJATHA P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145790149
|
|
Mrs. SUJATHA P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-014/1
(Chadayamangalam)
|
1613002001NRG24050220241991923
|
05/02/2024
|
SREE DEVI
|
1613002001WL087863
|
SREE DEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145790153
|
|
Mrs. SREE DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-013/477
(Chadayamangalam)
|
1613002001NRG24050220241991920
|
05/02/2024
|
AJITHA
|
1613002001WL087863
|
AJITHA
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145790151
|
|
AJITHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|