|
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-13-002-005-011/282
(Kadakkal)
|
1613002005NRG24300520230271823
|
05/06/2023
|
SYAMALA SOMARAJAN
|
1613002005WL011279
|
SYAMALA SOMARAJAN
|
00415
|
SBIN0070227
|
4354
|
4354
|
Processed
|
10/06/2023
|
|
2387245297
|
|
MRS SYAMALA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-011/7
(Kadakkal)
|
1613002005NRG24300520230271824
|
05/06/2023
|
Sujatha S
|
1613002005WL011279
|
Sujatha S
|
00415
|
SBIN0070227
|
4354
|
4354
|
Processed
|
10/06/2023
|
|
2387245298
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-011/26
(Kadakkal)
|
1613002005NRG24300520230271822
|
05/06/2023
|
G USHAKUMARI
|
1613002005WL011279
|
G USHAKUMARI
|
00657
|
KLGB0040621
|
3110
|
3110
|
Processed
|
10/06/2023
|
|
2387245296
|
|
G USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|