|
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-13-002-007-005/2193
(Nilamel)
|
1613002007NRG24170620230385034
|
17/06/2023
|
SANITHA S M
|
1613002007WL016158
|
SANITHA S M
|
00078
|
CNRB0005515
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812831844
|
|
MRS SANITHA S M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-002/2351
(Nilamel)
|
1613002007NRG24170620230385031
|
17/06/2023
|
Ramla Beevi
|
1613002007WL016156
|
Ramla Beevi
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812831843
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-011/3398
(Nilamel)
|
1613002007NRG24170620230385035
|
17/06/2023
|
SAINA BEEVI
|
1613002007WL016159
|
SAINA BEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812831845
|
|
SAINA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|