|
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-13-002-006-006/249
(Kummil)
|
1613002006NRG24200320242273145
|
20/03/2024
|
SUSEELA B
|
1613002006WL104528
|
SUSEELA B
|
00415
|
SBIN0070608
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3102647138
|
|
Mrs. S SUSEELA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/30
(Kummil)
|
1613002006NRG24200320242273146
|
20/03/2024
|
PARUKUTTY S
|
1613002006WL104528
|
PARUKUTTY S
|
00415
|
SBIN0070608
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3102647137
|
|
MRS PARUKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/342
(Kummil)
|
1613002006NRG24200320242273147
|
20/03/2024
|
PRASANNAN
|
1613002006WL104528
|
PRASANNAN
|
00415
|
SBIN0070608
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3102647135
|
|
MR PRASANNAN S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/328
(Kummil)
|
1613002006NRG24200320242273148
|
20/03/2024
|
NAZEEMA BEEVI
|
1613002006WL104528
|
NAZEEMA BEEVI
|
00415
|
SBIN0070608
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3102647136
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7337
|
7337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7337
|
7337
|
|
|
|
|
|
|
|