|
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-13-002-007-010/1298
(Nilamel)
|
1613002007NRG24150320242251771
|
15/03/2024
|
SHAILA H
|
1613002007WL102871
|
SHAILA H
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156296924
|
|
MRS SHAILA H
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-010/454
(Nilamel)
|
1613002007NRG24150320242251772
|
15/03/2024
|
SALEENA BEEVI PEERUKANNU
|
1613002007WL102871
|
SALEENA BEEVI PEERUKANNU
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156296923
|
|
MR SALEENA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-010/460
(Nilamel)
|
1613002007NRG24150320242251773
|
15/03/2024
|
SALEENA BEEVI
|
1613002007WL102871
|
SALEENA BEEVI
|
00415
|
SBIN0070228
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156296922
|
|
SALEENA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|