|
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-13-002-003-001/16
(Elamadu)
|
1613002003NRG24270320242310301
|
27/03/2024
|
RAMANI BHAI.D
|
1613002003WL107649
|
RAMANI BHAI.D
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106948765
|
|
RAMANI BHAI D
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-001/218
(Elamadu)
|
1613002003NRG24270320242310302
|
27/03/2024
|
B AMBIKA
|
1613002003WL107649
|
B AMBIKA
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106948766
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-001/238
(Elamadu)
|
1613002003NRG24270320242310303
|
27/03/2024
|
THANKAMANI
|
1613002003WL107649
|
THANKAMANI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106948764
|
|
THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-001/294
(Elamadu)
|
1613002003NRG24270320242310304
|
27/03/2024
|
REMA DEVI
|
1613002003WL107649
|
REMA DEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106948762
|
|
MRS SMT REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-001/54
(Elamadu)
|
1613002003NRG24270320242310305
|
27/03/2024
|
SATHY AMMA
|
1613002003WL107649
|
SATHY AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106948763
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|