|
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-13-002-006-009/195
(Kummil)
|
1613002006NRG24190220242084428
|
19/02/2024
|
LATHA.C
|
1613002006WL092664
|
LATHA.C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894490356
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/34
(Kummil)
|
1613002006NRG24190220242084430
|
19/02/2024
|
ANITHA.M
|
1613002006WL092664
|
ANITHA.M
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894490357
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/263
(Kummil)
|
1613002006NRG24190220242084429
|
19/02/2024
|
PUSHPAVALLY C
|
1613002006WL092664
|
PUSHPAVALLY C
|
00657
|
KLGB0040353
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894490355
|
|
PUSHPAVALLY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|