|
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-13-002-007-001/55
(Nilamel)
|
1613002007NRG24030120241793955
|
03/01/2024
|
BHARGAVAN NAIR
|
1613002007WL077968
|
BHARGAVAN NAIR
|
00415
|
SBIN0070228
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1905970803
|
|
MRS BHARGAVAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/3279
(Nilamel)
|
1613002007NRG24030120241793874
|
03/01/2024
|
SATHI
|
1613002007WL077965
|
SATHI
|
00415
|
SBIN0070228
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1905970805
|
|
MRS SATHI T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-011/2068
(Nilamel)
|
1613002007NRG24030120241793875
|
03/01/2024
|
SHAHIDA BEEVI
|
1613002007WL077966
|
SHAHIDA BEEVI
|
00415
|
SBIN0070228
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1905970804
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/55
(Nilamel)
|
1613002007NRG24030120241793956
|
03/01/2024
|
LELITHAMMA
|
1613002007WL077968
|
LELITHAMMA
|
00691
|
IPOS0000001
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1905970802
|
|
P LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|