|
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-13-002-003-010/261
(Elamadu)
|
1613002003NRG24310120241972163
|
02/02/2024
|
RAJI KUMARY A N
|
1613002003WL086753
|
RAJI KUMARY A N
|
00176
|
IDIB000A155
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2154060051
|
|
MRS RAJIKUMARI A N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-010/261
(Elamadu)
|
1613002003NRG24310120241972164
|
02/02/2024
|
RAJI KUMARY A N
|
1613002003WL086753
|
RAJI KUMARY A N
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154060052
|
|
MRS RAJIKUMARI A N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/34
(Elamadu)
|
1613002003NRG24310120241972165
|
02/02/2024
|
BINDU.B
|
1613002003WL086753
|
BINDU.B
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154060050
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/34
(Elamadu)
|
1613002003NRG24310120241972166
|
02/02/2024
|
Suresh
|
1613002003WL086753
|
Suresh
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154060049
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|