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-13-002-005-016/187 (Kadakkal)
|
1613002005NRG24201120231499788
|
20/11/2023
|
SUDHA D
|
1613002005WL063821
|
SUDHA D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990367263
|
|
MRS SUDHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/385 (Kadakkal)
|
1613002005NRG24201120231499790
|
20/11/2023
|
AMBIKA L
|
1613002005WL063821
|
AMBIKA L
|
00415
|
SBIN0070227
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990367264
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/385 (Kadakkal)
|
1613002005NRG24201120231499789
|
20/11/2023
|
SUMI S
|
1613002005WL063821
|
SUMI S
|
00657
|
KLGB0040621
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
8990367262
|
|
SUMI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|