|
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-13-002-002-005/964
(Chithara)
|
1613002002NRG24140220242053761
|
14/02/2024
|
NITHIN P
|
1613002002WL091101
|
NITHIN P
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754469888
|
|
NIDHIN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/228
(Chithara)
|
1613002002NRG24140220242053748
|
14/02/2024
|
SAUMYA
|
1613002002WL091101
|
SAUMYA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754469889
|
|
SOUMYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/1216
(Chithara)
|
1613002002NRG24140220242053743
|
14/02/2024
|
NALINI
|
1613002002WL091101
|
NALINI
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754469884
|
|
Mrs. NALINI B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/202
(Chithara)
|
1613002002NRG24140220242053745
|
14/02/2024
|
SULATHA
|
1613002002WL091101
|
SULATHA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754469885
|
|
Mrs. SULATHA K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/204
(Chithara)
|
1613002002NRG24140220242053746
|
14/02/2024
|
VISALAKSHY
|
1613002002WL091101
|
VISALAKSHY
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754469886
|
|
MRS VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/340
(Chithara)
|
1613002002NRG24140220242053751
|
14/02/2024
|
PRADEEP P
|
1613002002WL091101
|
PRADEEP P
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754469883
|
|
MASTER PRADEEP P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/86
(Chithara)
|
1613002002NRG24140220242053758
|
14/02/2024
|
UDAYAKUMARI B
|
1613002002WL091101
|
UDAYAKUMARI B
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754469887
|
|
MRS UDAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|