|
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-13-002-003-008/364
(Elamadu)
|
1613002003NRG23010420232327141
|
10/04/2023
|
SANGEETHA S
|
1613002003WL091158
|
SANGEETHA S
|
00078
|
CNRB0003581
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690364891
|
|
MRS SANGEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/10
(Elamadu)
|
1613002003NRG23010420232327139
|
10/04/2023
|
AMBIKADEVI.K
|
1613002003WL091158
|
AMBIKADEVI.K
|
00176
|
IDIB000A155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690364892
|
|
Mrs. AMBIKADEVI L
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-008/40-A
(Elamadu)
|
1613002003NRG23010420232327142
|
10/04/2023
|
N SUJATHA
|
1613002003WL091158
|
N SUJATHA
|
00176
|
IDIB000A155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690364894
|
|
SUJATHA N
|
HDFC BANK LTD(607152)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-008/66
(Elamadu)
|
1613002003NRG23010420232327143
|
10/04/2023
|
PHILIP.T
|
1613002003WL091158
|
PHILIP.T
|
00176
|
IDIB000A155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690364893
|
|
PHILIP T
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-009/201
(Elamadu)
|
1613002003NRG23010420232327144
|
10/04/2023
|
BINI S
|
1613002003WL091158
|
BINI S
|
00176
|
IDIB000A155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690364895
|
|
Mrs. BINI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-009/295
(Elamadu)
|
1613002003NRG23010420232327145
|
10/04/2023
|
SREESHMA
|
1613002003WL091158
|
SREESHMA
|
00415
|
SBIN0012880
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690364889
|
|
MS SREESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-008/230
(Elamadu)
|
1613002003NRG23010420232327140
|
10/04/2023
|
LISSY
|
1613002003WL091158
|
LISSY
|
00415
|
SBIN0017842
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690364890
|
|
MRS LISY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|