|
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-13-002-006-006/249
(Kummil)
|
1613002006NRG24270320242307780
|
27/03/2024
|
SUSEELA B
|
1613002006WL107435
|
SUSEELA B
|
00415
|
SBIN0070608
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102605010
|
|
Mrs. S SUSEELA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/294
(Kummil)
|
1613002006NRG24270320242307781
|
27/03/2024
|
SALINI ARUN
|
1613002006WL107435
|
SALINI ARUN
|
00415
|
SBIN0070608
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102605008
|
|
SALINI G V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/30
(Kummil)
|
1613002006NRG24270320242307782
|
27/03/2024
|
PARUKUTTY S
|
1613002006WL107435
|
PARUKUTTY S
|
00415
|
SBIN0070608
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102605009
|
|
MRS PARUKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/342
(Kummil)
|
1613002006NRG24270320242307783
|
27/03/2024
|
PRASANNAN
|
1613002006WL107435
|
PRASANNAN
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102605006
|
|
MR PRASANNAN S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-007/328
(Kummil)
|
1613002006NRG24270320242307784
|
27/03/2024
|
NAZEEMA BEEVI
|
1613002006WL107435
|
NAZEEMA BEEVI
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102605007
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7750
|
7750
|
|
|
|
|
|
|
|