|
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-13-002-005-009/174
(Kadakkal)
|
1613002005NRG24190220242084494
|
19/02/2024
|
SINDHU RANI R
|
1613002005WL092671
|
SINDHU RANI R
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894478716
|
|
MRS SINDHU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/100
(Kadakkal)
|
1613002005NRG24190220242084492
|
19/02/2024
|
VINEETHA S
|
1613002005WL092671
|
VINEETHA S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894478718
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/122
(Kadakkal)
|
1613002005NRG24190220242084493
|
19/02/2024
|
ABDUL VAHEEDU
|
1613002005WL092671
|
ABDUL VAHEEDU
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894478717
|
|
MR ABDUL VAHEEDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/510
(Kadakkal)
|
1613002005NRG24190220242084495
|
19/02/2024
|
PREMA B
|
1613002005WL092671
|
PREMA B
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894478719
|
|
PREMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|