|
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-13-002-005-011/274
(Kadakkal)
|
1613002005NRG24170620230379192
|
22/06/2023
|
Shibu G
|
1613002005WL015908
|
Shibu G
|
00176
|
IDIB000K309
|
3110
|
3110
|
Processed
|
28/06/2023
|
|
2806814737
|
|
SHIBU G
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-011/274
(Kadakkal)
|
1613002005NRG24170620230379193
|
22/06/2023
|
Subha
|
1613002005WL015908
|
Subha
|
00176
|
IDIB000K309
|
2488
|
2488
|
Processed
|
27/06/2023
|
|
2806814736
|
|
MRS SUBHA SUBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-011/274
(Kadakkal)
|
1613002005NRG24170620230379191
|
22/06/2023
|
GOMATHY
|
1613002005WL015908
|
GOMATHY
|
00415
|
SBIN0070227
|
3110
|
3110
|
Processed
|
27/06/2023
|
|
2806814735
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|