|
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-13-002-005-005/104
(Kadakkal)
|
1613002005NRG23250320232226318
|
01/04/2023
|
D Lalitha
|
1613002005WL086764
|
D Lalitha
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689901025
|
|
MRS LALITHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/297
(Kadakkal)
|
1613002005NRG23250320232226319
|
01/04/2023
|
SUSEELA P
|
1613002005WL086764
|
SUSEELA P
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689901028
|
|
SUSEELA P
|
DHANALAXMI BANK(607239)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/7
(Kadakkal)
|
1613002005NRG23250320232226320
|
01/04/2023
|
Lelithambika . B
|
1613002005WL086764
|
Lelithambika . B
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689901026
|
|
MRS LALITHAMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/79
(Kadakkal)
|
1613002005NRG23250320232226321
|
01/04/2023
|
AJITHAKUMARY R
|
1613002005WL086764
|
AJITHAKUMARY R
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689901024
|
|
MRS AJITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/85
(Kadakkal)
|
1613002005NRG23250320232226322
|
01/04/2023
|
SREELATHA
|
1613002005WL086764
|
SREELATHA
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689901027
|
|
MRS SREELATHA SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|