|
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-13-002-005-017/379
(Kadakkal)
|
1613002005NRG24250320242294523
|
25/03/2024
|
Anooja A
|
1613002005WL106278
|
Anooja A
|
00176
|
IDIB000K309
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3109206160
|
|
Mrs. Anooja A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-017/1
(Kadakkal)
|
1613002005NRG24250320242294520
|
25/03/2024
|
NALINI R
|
1613002005WL106278
|
NALINI R
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3109206158
|
|
MRS NALINI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/65
(Kadakkal)
|
1613002005NRG24250320242294524
|
25/03/2024
|
SUDHINA J
|
1613002005WL106278
|
SUDHINA J
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3109206159
|
|
SUDINA J R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-017/200
(Kadakkal)
|
1613002005NRG24250320242294521
|
25/03/2024
|
SATHYABHAMA
|
1613002005WL106278
|
SATHYABHAMA
|
00657
|
KLGB0040621
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3109206156
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-017/282
(Kadakkal)
|
1613002005NRG24250320242294522
|
25/03/2024
|
LILLY V
|
1613002005WL106278
|
LILLY V
|
00657
|
KLGB0040621
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3109206157
|
|
LILLY V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|