|
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-13-002-006-003/308
(Kummil)
|
1613002006NRG24060120241821958
|
06/01/2024
|
LATHA R
|
1613002006WL079359
|
LATHA R
|
00078
|
CNRB0003581
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906074256
|
|
LATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/312
(Kummil)
|
1613002006NRG24060120241821959
|
06/01/2024
|
SOBHA K
|
1613002006WL079359
|
SOBHA K
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906074258
|
|
SOBHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/71
(Kummil)
|
1613002006NRG24060120241821960
|
06/01/2024
|
RAJAMMA.K
|
1613002006WL079359
|
RAJAMMA.K
|
00415
|
SBIN0070608
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906074259
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/106
(Kummil)
|
1613002006NRG24060120241821957
|
06/01/2024
|
SARITHA.S
|
1613002006WL079359
|
SARITHA.S
|
00657
|
KLGB0040621
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906074257
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2303
|
2303
|
|
|
|
|
|
|
|