|
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-13-002-005-008/130
(Kadakkal)
|
1613002005NRG24220320242284022
|
22/03/2024
|
KUMARI K
|
1613002005WL105417
|
KUMARI K
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102512569
|
|
KUMARI K
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/137
(Kadakkal)
|
1613002005NRG24220320242284023
|
22/03/2024
|
RAMISABEEVI R
|
1613002005WL105417
|
RAMISABEEVI R
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102512570
|
|
RAMEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/268
(Kadakkal)
|
1613002005NRG24220320242284024
|
22/03/2024
|
SUSEELA K
|
1613002005WL105417
|
SUSEELA K
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102512568
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/313
(Kadakkal)
|
1613002005NRG24220320242284025
|
22/03/2024
|
JALAJA KUMARY G
|
1613002005WL105417
|
JALAJA KUMARY G
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102512567
|
|
MRS JALAJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/89
(Kadakkal)
|
1613002005NRG24220320242284026
|
22/03/2024
|
Sindhu
|
1613002005WL105417
|
Sindhu
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102512571
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1500
|
1500
|
|
|
|
|
|
|
|