|
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-13-002-005-004/121
(Kadakkal)
|
1613002005NRG24250920231041562
|
25/09/2023
|
REENA V P
|
1613002005WL043196
|
REENA V P
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259932846
|
|
REENA V P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-004/27
(Kadakkal)
|
1613002005NRG24250920231041563
|
25/09/2023
|
VIJESH B S
|
1613002005WL043196
|
VIJESH B S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
10/11/2023
|
|
7259932847
|
|
MR VIJESH B S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-004/347
(Kadakkal)
|
1613002005NRG24250920231041565
|
25/09/2023
|
VIJAYAN P
|
1613002005WL043196
|
VIJAYAN P
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
10/11/2023
|
|
7259932848
|
|
MR VIJAYAN P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/78
(Kadakkal)
|
1613002005NRG24250920231041566
|
25/09/2023
|
Latha D
|
1613002005WL043196
|
Latha D
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
10/11/2023
|
|
7259932845
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-004/347
(Kadakkal)
|
1613002005NRG24250920231041564
|
25/09/2023
|
SALINI
|
1613002005WL043196
|
SALINI
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259932844
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|