|
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-13-002-007-002/2970
(Nilamel)
|
1613002007NRG24120320242228397
|
12/03/2024
|
BABY S
|
1613002007WL101391
|
BABY S
|
00415
|
SBIN0008030
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103932460
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/1780
(Nilamel)
|
1613002007NRG24120320242228394
|
12/03/2024
|
THULASIBHAI AMMA
|
1613002007WL101391
|
THULASIBHAI AMMA
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103932464
|
|
MRS THULASIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/1812
(Nilamel)
|
1613002007NRG24120320242228395
|
12/03/2024
|
SABEENA BEEVI
|
1613002007WL101391
|
SABEENA BEEVI
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103932462
|
|
SABEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/53
(Nilamel)
|
1613002007NRG24120320242228396
|
12/03/2024
|
PANCHAMI M
|
1613002007WL101391
|
PANCHAMI M
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103932461
|
|
MS PANCHAMI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-002/755
(Nilamel)
|
1613002007NRG24120320242228398
|
12/03/2024
|
MUHAMMED HANEEFA
|
1613002007WL101391
|
MUHAMMED HANEEFA
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
19/04/2024
|
|
3103932463
|
|
MR MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5593
|
5593
|
|
|
|
|
|
|
|