|
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-13-002-007-012/4129
(Nilamel)
|
1613002007NRG24300120241958834
|
31/01/2024
|
ANEESHA
|
1613002007WL086155
|
ANEESHA
|
00078
|
CNRB0014031
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2153922811
|
|
ANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-012/128
(Nilamel)
|
1613002007NRG24300120241958831
|
31/01/2024
|
SAKUNTALA S
|
1613002007WL086155
|
SAKUNTALA S
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
25/03/2024
|
|
2153922812
|
|
MRS SAKUNTALA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-012/140
(Nilamel)
|
1613002007NRG24300120241958832
|
31/01/2024
|
FATHIMA BEEVI
|
1613002007WL086155
|
FATHIMA BEEVI
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2153922813
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-012/1549
(Nilamel)
|
1613002007NRG24300120241958833
|
31/01/2024
|
SUBHADRA
|
1613002007WL086155
|
SUBHADRA
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2153922814
|
|
MRS SUBHADRA W OF SATHYASHEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|