|
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-13-002-005-016/109
(Kadakkal)
|
1613002005NRG24300120241948010
|
30/01/2024
|
LILLI KUMARI
|
1613002005WL085721
|
LILLI KUMARI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153981341
|
|
MRS LILLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/36
(Kadakkal)
|
1613002005NRG24300120241948012
|
30/01/2024
|
SHAILA KUMARI D
|
1613002005WL085721
|
SHAILA KUMARI D
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153981340
|
|
MRS SHAILA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/291
(Kadakkal)
|
1613002005NRG24300120241948011
|
30/01/2024
|
LALSON THANKAPPAN
|
1613002005WL085721
|
LALSON THANKAPPAN
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153981342
|
|
LALSON THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|