|
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-13-002-005-001/419
(Kadakkal)
|
1613002005NRG24180320242259657
|
18/03/2024
|
MANI MADHAVI K
|
1613002005WL103456
|
MANI MADHAVI K
|
00127
|
FDRL0001057
|
300
|
300
|
Processed
|
20/04/2024
|
|
3157990906
|
|
MANI MADHAVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-001/394
(Kadakkal)
|
1613002005NRG24180320242259656
|
18/03/2024
|
Ammu B
|
1613002005WL103456
|
Ammu B
|
00176
|
IDIB000I003
|
900
|
900
|
Processed
|
20/04/2024
|
|
3157990909
|
|
Mrs. Ammu. B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-003/275
(Kadakkal)
|
1613002005NRG24180320242259658
|
18/03/2024
|
ARATHY C
|
1613002005WL103456
|
ARATHY C
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
20/04/2024
|
|
3157990907
|
|
MR ARATHY C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-012/326
(Kadakkal)
|
1613002005NRG24180320242259659
|
18/03/2024
|
LAISY BHADRAN
|
1613002005WL103456
|
LAISY BHADRAN
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
20/04/2024
|
|
3157990908
|
|
MRS LAISY BHADRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|