|
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-13-002-005-018/106
(Kadakkal)
|
1613002005NRG24190220242084415
|
19/02/2024
|
VALSALA KUMARI
|
1613002005WL092660
|
VALSALA KUMARI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894198544
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-018/16
(Kadakkal)
|
1613002005NRG24190220242084416
|
19/02/2024
|
SUDHA R
|
1613002005WL092660
|
SUDHA R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894198546
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-018/47
(Kadakkal)
|
1613002005NRG24190220242084419
|
19/02/2024
|
SHEEBA D
|
1613002005WL092660
|
SHEEBA D
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894198545
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-018/468
(Kadakkal)
|
1613002005NRG24190220242084418
|
19/02/2024
|
LISSY ANILKUMAR
|
1613002005WL092660
|
LISSY ANILKUMAR
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894198543
|
|
LISSY ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-018/322
(Kadakkal)
|
1613002005NRG24190220242084417
|
19/02/2024
|
LEENA
|
1613002005WL092660
|
LEENA
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894198547
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|