|
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-13-002-007-003/3502
(Nilamel)
|
1613002007NRG24060320242195811
|
07/03/2024
|
RAMACHANDRAN NAIR
|
1613002007WL099153
|
RAMACHANDRAN NAIR
|
00415
|
SBIN0070228
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105627715
|
|
MR RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-003/3502
(Nilamel)
|
1613002007NRG24060320242195810
|
07/03/2024
|
RETHNAMMA C
|
1613002007WL099153
|
RETHNAMMA C
|
00415
|
SBIN0070228
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105627713
|
|
MR RETHNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-003/3502
(Nilamel)
|
1613002007NRG24060320242195809
|
07/03/2024
|
RIJI R
|
1613002007WL099153
|
RIJI R
|
00415
|
SBIN0070228
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105627714
|
|
MRS RIJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|