|
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-13-002-001-003/248
(Chadayamangalam)
|
1613002001NRG24190120241900373
|
19/01/2024
|
S RAJANI
|
1613002001WL083140
|
S RAJANI
|
00176
|
IDIB000C047
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139680595
|
|
Mrs. S RAJANI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-003/606
(Chadayamangalam)
|
1613002001NRG24190120241900375
|
19/01/2024
|
RUGMINI S
|
1613002001WL083140
|
RUGMINI S
|
00176
|
IDIB000C047
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139680596
|
|
MISS RUGMINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/248
(Chadayamangalam)
|
1613002001NRG24190120241900374
|
19/01/2024
|
ANESH S
|
1613002001WL083140
|
ANESH S
|
00468
|
UBIN0568520
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139680597
|
|
ANESH S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|