|
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-13-002-005-005/328
(Kadakkal)
|
1613002005NRG24110320242214230
|
11/03/2024
|
C.SOBHA
|
1613002005WL100367
|
C.SOBHA
|
00176
|
IDIB000C047
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103989195
|
|
Mrs. C SOBHA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/362
(Kadakkal)
|
1613002005NRG24110320242214232
|
11/03/2024
|
L GEETHA
|
1613002005WL100367
|
L GEETHA
|
00176
|
IDIB000C047
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103989194
|
|
Mrs. Geetha L GEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/147
(Kadakkal)
|
1613002005NRG24110320242214228
|
11/03/2024
|
Anitha S R
|
1613002005WL100367
|
Anitha S R
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103989197
|
|
ANITHA S R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/184
(Kadakkal)
|
1613002005NRG24110320242214229
|
11/03/2024
|
Ushakumary
|
1613002005WL100367
|
Ushakumary
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103989196
|
|
MRS USHAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/359
(Kadakkal)
|
1613002005NRG24110320242214231
|
11/03/2024
|
Ajitha
|
1613002005WL100367
|
Ajitha
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103989193
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|