|
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-13-002-006-013/130
(Kummil)
|
1613002006NRG24021120231355859
|
02/11/2023
|
SINDHU C
|
1613002006WL057625
|
SINDHU C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022901146
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-013/26
(Kummil)
|
1613002006NRG24021120231355860
|
02/11/2023
|
BEENA.K
|
1613002006WL057625
|
BEENA.K
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022901144
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/34
(Kummil)
|
1613002006NRG24021120231355861
|
02/11/2023
|
KUNJI
|
1613002006WL057625
|
KUNJI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022901145
|
|
MRS KUNJI KUNJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/76
(Kummil)
|
1613002006NRG24021120231355862
|
02/11/2023
|
GIRIJA KUMARI M
|
1613002006WL057625
|
GIRIJA KUMARI M
|
00415
|
SBIN0070608
|
333
|
333
|
Rejected
|
27/11/2023
|
|
8022901143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/80
(Kummil)
|
1613002006NRG24021120231355863
|
02/11/2023
|
SHEELA O
|
1613002006WL057625
|
SHEELA O
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022901142
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|