|
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-13-002-007-008/2917
(Nilamel)
|
1613002007NRG24300320242322720
|
31/03/2024
|
SUSEELA M
|
1613002007WL108835
|
SUSEELA M
|
00078
|
CNRB0005515
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104779018
|
|
SUSEELA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/2565
(Nilamel)
|
1613002007NRG24300320242322719
|
31/03/2024
|
SASI
|
1613002007WL108835
|
SASI
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104779016
|
|
MR SASI N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-008/844
(Nilamel)
|
1613002007NRG24300320242322721
|
31/03/2024
|
VIJAYAKUMARI G
|
1613002007WL108835
|
VIJAYAKUMARI G
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104779017
|
|
MRS VIJAYAKUMARIG VIJAYAKUMARIG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-009/1704
(Nilamel)
|
1613002007NRG24300320242322722
|
31/03/2024
|
AMBIKA
|
1613002007WL108835
|
AMBIKA
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104779015
|
|
MRS AMBIKA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2961
|
2961
|
|
|
|
|
|
|
|