|
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-13-002-005-001/212
(Kadakkal)
|
1613002005NRG23260320232235696
|
01/04/2023
|
Reena Sunikumar
|
1613002005WL087130
|
Reena Sunikumar
|
00127
|
FDRL0001057
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690062940
|
|
REENA SUNIL KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-001/1
(Kadakkal)
|
1613002005NRG23260320232235693
|
01/04/2023
|
PRIYA S
|
1613002005WL087130
|
PRIYA S
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690062943
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-001/10
(Kadakkal)
|
1613002005NRG23260320232235694
|
01/04/2023
|
GIRIJA V
|
1613002005WL087130
|
GIRIJA V
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690062942
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-001/132
(Kadakkal)
|
1613002005NRG23260320232235695
|
01/04/2023
|
LISSY V
|
1613002005WL087130
|
LISSY V
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690062944
|
|
MRS LISSY V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/204
(Kadakkal)
|
1613002005NRG23260320232235697
|
01/04/2023
|
Ajitha R
|
1613002005WL087130
|
Ajitha R
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690062941
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|