|
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-13-002-005-007/294
(Kadakkal)
|
1613002005NRG24180920230983053
|
23/09/2023
|
BABY D
|
1613002005WL040582
|
BABY D
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273045978
|
|
BABY D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-007/126
(Kadakkal)
|
1613002005NRG24180920230983051
|
23/09/2023
|
SARI S
|
1613002005WL040582
|
SARI S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273045981
|
|
MRS SARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-007/182
(Kadakkal)
|
1613002005NRG24180920230983052
|
23/09/2023
|
AMBUJAKSHI R
|
1613002005WL040582
|
AMBUJAKSHI R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273045982
|
|
MRS AMBUJAKSHI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-007/4
(Kadakkal)
|
1613002005NRG24180920230983054
|
23/09/2023
|
SHEELA V
|
1613002005WL040582
|
SHEELA V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273045979
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-007/62
(Kadakkal)
|
1613002005NRG24180920230983055
|
23/09/2023
|
BINDUMOL J
|
1613002005WL040582
|
BINDUMOL J
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273045980
|
|
BINDU MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|