|
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-13-002-004-017/332
(Ittiva)
|
1613002004NRG24161020231205696
|
16/10/2023
|
K SHYAMALA
|
1613002004WL050519
|
K SHYAMALA
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7377047812
|
|
Mrs. K SHYAMALA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/10
(Ittiva)
|
1613002004NRG24161020231205630
|
16/10/2023
|
SHOBANA K
|
1613002004WL050513
|
SHOBANA K
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7377047814
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/436
(Ittiva)
|
1613002004NRG24161020231205695
|
16/10/2023
|
DEEPU D
|
1613002004WL050518
|
DEEPU D
|
00415
|
SBIN0012880
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7377047811
|
|
MR DEEPU D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/436
(Ittiva)
|
1613002004NRG24161020231205694
|
16/10/2023
|
MANJU M R
|
1613002004WL050518
|
MANJU M R
|
00415
|
SBIN0070227
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7377047813
|
|
MANJU M R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|