|
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-13-002-006-004/383
(Kummil)
|
1613002006NRG24270320242307845
|
27/03/2024
|
RJILA BEEGAM
|
1613002006WL107444
|
RJILA BEEGAM
|
00127
|
FDRL0001057
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102158757
|
|
RAJILA BEEGAM M J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/184
(Kummil)
|
1613002006NRG24270320242307843
|
27/03/2024
|
SUGUNA.S
|
1613002006WL107444
|
SUGUNA.S
|
00415
|
SBIN0070608
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102158758
|
|
MRS SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/304
(Kummil)
|
1613002006NRG24270320242307844
|
27/03/2024
|
THULASI
|
1613002006WL107444
|
THULASI
|
00415
|
SBIN0070608
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102158759
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5270
|
5270
|
|
|
|
|
|
|
|