|
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-13-002-007-004/4067
(Nilamel)
|
1613002007NRG24190320242267733
|
19/03/2024
|
SAFIYA BEEVI
|
1613002007WL104070
|
SAFIYA BEEVI
|
00127
|
FDRL0001882
|
329
|
329
|
Processed
|
19/04/2024
|
|
3103779553
|
|
SAFIYA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-004/3838
(Nilamel)
|
1613002007NRG24190320242267732
|
19/03/2024
|
VIJAYAKUMARI
|
1613002007WL104070
|
VIJAYAKUMARI
|
00176
|
IDIB000C047
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103779555
|
|
VIJAYKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-004/245
(Nilamel)
|
1613002007NRG24190320242267731
|
19/03/2024
|
KRISHNA KUMARY
|
1613002007WL104070
|
KRISHNA KUMARY
|
00415
|
SBIN0070228
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103779554
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1974
|
1974
|
|
|
|
|
|
|
|