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-13-002-005-009/49 (Kadakkal)
|
1613002005NRG24250420230076903
|
29/04/2023
|
PUSHPAMANI A
|
1613002005WL002914
|
PUSHPAMANI A
|
00415
|
SBIN0008787
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748402947
|
|
MRS PUSHPAMANI A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/41 (Kadakkal)
|
1613002005NRG24250420230076898
|
29/04/2023
|
JAMEELA BEEVI SHAHUL HAMEED
|
1613002005WL002914
|
JAMEELA BEEVI SHAHUL HAMEED
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748402945
|
|
MRS JAMEELA BEEVI S
|
()
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/45 (Kadakkal)
|
1613002005NRG24250420230076901
|
29/04/2023
|
SATHYA BHAMA
|
1613002005WL002914
|
SATHYA BHAMA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748402946
|
|
MRS SATHYA BHAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|