|
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-13-002-005-006/127
(Kadakkal)
|
1613002005NRG24230120241916021
|
23/01/2024
|
NASEERA R
|
1613002005WL083850
|
NASEERA R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139501718
|
|
NASEERA
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-010/118
(Kadakkal)
|
1613002005NRG24230120241916022
|
23/01/2024
|
RAFEEKA BEEVI
|
1613002005WL083850
|
RAFEEKA BEEVI
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139501717
|
|
MRS RAFEEKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-010/135
(Kadakkal)
|
1613002005NRG24230120241916023
|
23/01/2024
|
MUSAI BEEVI
|
1613002005WL083850
|
MUSAI BEEVI
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139501716
|
|
MS MUSAI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-010/190
(Kadakkal)
|
1613002005NRG24230120241916024
|
23/01/2024
|
SHEELA P
|
1613002005WL083850
|
SHEELA P
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139501719
|
|
SHEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|