|
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-13-002-003-011/258
(Elamadu)
|
1613002003NRG24110320242216280
|
11/03/2024
|
SHAJEELA BEEVI.A
|
1613002003WL100543
|
SHAJEELA BEEVI.A
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102658762
|
|
SHAJEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-011/441
(Elamadu)
|
1613002003NRG24110320242216281
|
11/03/2024
|
SEENA KAMALUDEEN
|
1613002003WL100543
|
SEENA KAMALUDEEN
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102658760
|
|
SEENA KAMALUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-011/136
(Elamadu)
|
1613002003NRG24110320242216279
|
11/03/2024
|
RASEENA
|
1613002003WL100543
|
RASEENA
|
00657
|
KLGB0040749
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102658761
|
|
RASEENA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|