|
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-13-002-007-003/3106
(Nilamel)
|
1613002007NRG24300320242325170
|
31/03/2024
|
AMBIKA
|
1613002007WL109132
|
AMBIKA
|
00415
|
SBIN0012880
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103803933
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-002/1932
(Nilamel)
|
1613002007NRG24300320242325167
|
31/03/2024
|
MOHAMED ISMAIL
|
1613002007WL109132
|
MOHAMED ISMAIL
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103803934
|
|
MOHAMED ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-002/708
(Nilamel)
|
1613002007NRG24300320242325168
|
31/03/2024
|
SHYLA BEEVI S
|
1613002007WL109132
|
SHYLA BEEVI S
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103803936
|
|
MRS SHAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-003/3062
(Nilamel)
|
1613002007NRG24300320242325169
|
31/03/2024
|
SHEEJA A
|
1613002007WL109132
|
SHEEJA A
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103803935
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4920
|
4920
|
|
|
|
|
|
|
|