|
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-13-002-007-004/3452
(Nilamel)
|
1613002007NRG24280220242152174
|
28/02/2024
|
HALLAJ
|
1613002007WL096592
|
HALLAJ
|
00078
|
CNRB0005515
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105054089
|
|
HALLAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-004/1436
(Nilamel)
|
1613002007NRG24280220242152171
|
28/02/2024
|
LEELA KUMARI
|
1613002007WL096592
|
LEELA KUMARI
|
00415
|
SBIN0070228
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105054091
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-004/249
(Nilamel)
|
1613002007NRG24280220242152172
|
28/02/2024
|
SULAIKHA BEEVI
|
1613002007WL096592
|
SULAIKHA BEEVI
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105054090
|
|
MRS SULAIKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-004/2980
(Nilamel)
|
1613002007NRG24280220242152173
|
28/02/2024
|
BEENA BEEVI
|
1613002007WL096592
|
BEENA BEEVI
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105054092
|
|
MRS BEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4935
|
4935
|
|
|
|
|
|
|
|