|
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-13-002-003-009/182
(Elamadu)
|
1613002003NRG24210220242103753
|
22/02/2024
|
Panki
|
1613002003WL093732
|
Panki
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894366410
|
|
Mrs. panky .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-009/195
(Elamadu)
|
1613002003NRG24210220242103754
|
22/02/2024
|
SAVITHRI C
|
1613002003WL093732
|
SAVITHRI C
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894366409
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-009/111
(Elamadu)
|
1613002003NRG24210220242103752
|
22/02/2024
|
SHAMSUDEEN M
|
1613002003WL093732
|
SHAMSUDEEN M
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894366408
|
|
MR SHAMSUDEEN M SHAMSUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-009/314
(Elamadu)
|
1613002003NRG24210220242103755
|
22/02/2024
|
SEENA
|
1613002003WL093732
|
SEENA
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894366411
|
|
MRS SEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|