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-13-002-001-001/519 (Chadayamangalam)
|
1613002001NRG24310320242329078
|
31/03/2024
|
SUNITHA T
|
1613002001WL109526
|
SUNITHA T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106941233
|
|
Mr. Sunitha T
|
INDIAN BANK(607105)
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/54 (Chadayamangalam)
|
1613002001NRG24310320242329080
|
31/03/2024
|
D.USHAKUMARI
|
1613002001WL109526
|
D.USHAKUMARI
|
00176
|
IDIB000C047
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106941231
|
|
Mrs. Usha D
|
INDIAN BANK(607105)
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/567 (Chadayamangalam)
|
1613002001NRG24310320242329082
|
31/03/2024
|
SAKUNTHALA T
|
1613002001WL109526
|
SAKUNTHALA T
|
00176
|
IDIB000C047
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106941232
|
|
Mrs. SAKUNTHALA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-001/519 (Chadayamangalam)
|
1613002001NRG24310320242329079
|
31/03/2024
|
SIVAPRASAD S
|
1613002001WL109526
|
SIVAPRASAD S
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106941234
|
|
MR SIVAPRASAD S
|
STATE BANK OF INDIA(508548)
|
5
|
Chadaya mangalam
|
KL-13-002-001-001/54 (Chadayamangalam)
|
1613002001NRG24310320242329081
|
31/03/2024
|
AMALJITH M
|
1613002001WL109526
|
AMALJITH M
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106941235
|
|
MR AMALJITH M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|