|
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-13-002-005-005/102
(Kadakkal)
|
1613002005NRG24130220242043241
|
13/02/2024
|
PRABHA S
|
1613002005WL090613
|
PRABHA S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754780675
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/252
(Kadakkal)
|
1613002005NRG24130220242043242
|
13/02/2024
|
BABY B
|
1613002005WL090613
|
BABY B
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754780677
|
|
BABY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/297
(Kadakkal)
|
1613002005NRG24130220242043243
|
13/02/2024
|
SUSEELA P
|
1613002005WL090613
|
SUSEELA P
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754780678
|
|
SUSEELA P
|
DHANALAXMI BANK(607239)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/353
(Kadakkal)
|
1613002005NRG24130220242043244
|
13/02/2024
|
SUJATA L
|
1613002005WL090613
|
SUJATA L
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754780674
|
|
MRS SUJATA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/46
(Kadakkal)
|
1613002005NRG24130220242043245
|
13/02/2024
|
LALITHAMMA K
|
1613002005WL090613
|
LALITHAMMA K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754780673
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-005/64
(Kadakkal)
|
1613002005NRG24130220242043246
|
13/02/2024
|
LALI S
|
1613002005WL090613
|
LALI S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754780676
|
|
LALI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|