|
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-13-002-005-005/147
(Kadakkal)
|
1613002005NRG24190320242270667
|
20/03/2024
|
Anitha S R
|
1613002005WL104361
|
Anitha S R
|
00415
|
SBIN0070227
|
580
|
580
|
Processed
|
19/04/2024
|
|
3104752892
|
|
ANITHA S R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/198
(Kadakkal)
|
1613002005NRG24190320242270668
|
20/03/2024
|
Lakshmi S
|
1613002005WL104361
|
Lakshmi S
|
00415
|
SBIN0070227
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3104752890
|
|
MRS LEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/359
(Kadakkal)
|
1613002005NRG24190320242270669
|
20/03/2024
|
Ajitha
|
1613002005WL104361
|
Ajitha
|
00415
|
SBIN0070227
|
580
|
580
|
Processed
|
19/04/2024
|
|
3104752891
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/127
(Kadakkal)
|
1613002005NRG24190320242270666
|
20/03/2024
|
BHANUMATHI K
|
1613002005WL104361
|
BHANUMATHI K
|
00657
|
KLGB0040621
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3104752889
|
|
BHANUMATHI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3480
|
3480
|
|
|
|
|
|
|
|