|
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-13-002-005-012/266
(Kadakkal)
|
1613002005NRG24190220242086702
|
19/02/2024
|
SWARNAMMA S
|
1613002005WL092828
|
SWARNAMMA S
|
00415
|
SBIN0008787
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894473454
|
|
SWARNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-012/258
(Kadakkal)
|
1613002005NRG24190220242086701
|
19/02/2024
|
SUJA O
|
1613002005WL092828
|
SUJA O
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894473453
|
|
SUJA O
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-015/113
(Kadakkal)
|
1613002005NRG24190220242086703
|
19/02/2024
|
RANJU M
|
1613002005WL092828
|
RANJU M
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894473452
|
|
MRS RANJU M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-015/125
(Kadakkal)
|
1613002005NRG24190220242086704
|
19/02/2024
|
Shailaja C
|
1613002005WL092828
|
Shailaja C
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894473451
|
|
MRS SHAILAJA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|