|
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-13-002-007-013/3743
(Nilamel)
|
1613002007NRG24210620230411687
|
21/06/2023
|
NADEER
|
1613002007WL017231
|
NADEER
|
00127
|
FDRL0001123
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813771743
|
|
NADEER A
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-013/3743
(Nilamel)
|
1613002007NRG24210620230411688
|
21/06/2023
|
SARJEENA
|
1613002007WL017231
|
SARJEENA
|
00127
|
FDRL0001123
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813771742
|
|
MRS SARJEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-013/3743
(Nilamel)
|
1613002007NRG24210620230411689
|
21/06/2023
|
ALAMEEN
|
1613002007WL017231
|
ALAMEEN
|
00415
|
SBIN0070041
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813771744
|
|
MR AL AMEEN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|