|
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-13-002-003-016/336
(Elamadu)
|
1613002003NRG24160220242070129
|
16/02/2024
|
SHAJIMON J
|
1613002003WL091949
|
SHAJIMON J
|
00078
|
CNRB0004214
|
500
|
500
|
Processed
|
12/04/2024
|
|
2894462344
|
|
SHAJIMON J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-016/8
(Elamadu)
|
1613002003NRG24160220242070131
|
16/02/2024
|
SINDHU.C.G.
|
1613002003WL091949
|
SINDHU.C.G.
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
13/04/2024
|
|
2894462342
|
|
SINDHU C G .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-016/118
(Elamadu)
|
1613002003NRG24160220242070128
|
16/02/2024
|
BIJI MATHEWS
|
1613002003WL091949
|
BIJI MATHEWS
|
00415
|
SBIN0017842
|
500
|
500
|
Processed
|
12/04/2024
|
|
2894462345
|
|
MRS BIJI MATHEWS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-016/416
(Elamadu)
|
1613002003NRG24160220242070130
|
16/02/2024
|
PRADEEP KUMAR
|
1613002003WL091949
|
PRADEEP KUMAR
|
00657
|
KLGB0040589
|
500
|
500
|
Processed
|
13/04/2024
|
|
2894462343
|
|
PRADEEP KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|