|
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-13-002-002-022/105
(Chithara)
|
1613002002NRG24120320242226592
|
12/03/2024
|
SREEMATHY. S
|
1613002002WL101260
|
SREEMATHY. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104053278
|
|
Ms. SREEMATHY S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/220
(Chithara)
|
1613002002NRG24120320242226593
|
12/03/2024
|
DEVAYANIYAMMA
|
1613002002WL101260
|
DEVAYANIYAMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104053279
|
|
MRS DEVAYANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/32
(Chithara)
|
1613002002NRG24120320242226594
|
12/03/2024
|
SINI. R
|
1613002002WL101260
|
SINI. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104053277
|
|
Mrs. SINI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/405
(Chithara)
|
1613002002NRG24120320242226595
|
12/03/2024
|
LIJI
|
1613002002WL101260
|
LIJI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104053281
|
|
LIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/432
(Chithara)
|
1613002002NRG24120320242226596
|
12/03/2024
|
RAMANI C
|
1613002002WL101260
|
RAMANI C
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104053280
|
|
MRS RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/68
(Chithara)
|
1613002002NRG24120320242226597
|
12/03/2024
|
SANOOP S
|
1613002002WL101260
|
SANOOP S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104053282
|
|
SANOOP S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|