|
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-13-002-006-001/351
(Kummil)
|
1613002006NRG24200220242094914
|
20/02/2024
|
SARALA
|
1613002006WL093246
|
SARALA
|
00078
|
CNRB0014042
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894338507
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/321
(Kummil)
|
1613002006NRG24200220242094913
|
20/02/2024
|
PRASANNA K
|
1613002006WL093246
|
PRASANNA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894338510
|
|
Mrs. Prasanna K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/381
(Kummil)
|
1613002006NRG24200220242094915
|
20/02/2024
|
GOPALAN P
|
1613002006WL093246
|
GOPALAN P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894338509
|
|
MR GOPALAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/287
(Kummil)
|
1613002006NRG24200220242094912
|
20/02/2024
|
MANJU M S
|
1613002006WL093246
|
MANJU M S
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894338508
|
|
MANJU M S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|