|
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-13-002-007-012/101
(Nilamel)
|
1613002007NRG24290220242157419
|
02/03/2024
|
SUJATHA K
|
1613002007WL096858
|
SUJATHA K
|
00078
|
CNRB0003475
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103969227
|
|
SUJATHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-012/4129
(Nilamel)
|
1613002007NRG24290220242157421
|
02/03/2024
|
ANEESHA
|
1613002007WL096858
|
ANEESHA
|
00078
|
CNRB0014031
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103969228
|
|
ANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-012/140
(Nilamel)
|
1613002007NRG24290220242157420
|
02/03/2024
|
FATHIMA BEEVI
|
1613002007WL096858
|
FATHIMA BEEVI
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103969226
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-011/99
(Nilamel)
|
1613002007NRG24290220242157418
|
02/03/2024
|
Anseena A
|
1613002007WL096858
|
Anseena A
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103969229
|
|
ANSEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6909
|
6909
|
|
|
|
|
|
|
|