|
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-13-002-006-007/41
(Kummil)
|
1613002006NRG24210220242106904
|
21/02/2024
|
LALITHA.R
|
1613002006WL093872
|
LALITHA.R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894372201
|
|
MRS LALITHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-007/255
(Kummil)
|
1613002006NRG24210220242106901
|
21/02/2024
|
USHA S
|
1613002006WL093872
|
USHA S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894372202
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-007/294
(Kummil)
|
1613002006NRG24210220242106902
|
21/02/2024
|
NIRMALA K
|
1613002006WL093872
|
NIRMALA K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894372204
|
|
NIRMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/297
(Kummil)
|
1613002006NRG24210220242106903
|
21/02/2024
|
SHYNI V
|
1613002006WL093872
|
SHYNI V
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894372203
|
|
SHYNI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|