|
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-13-002-007-006/3561
(Nilamel)
|
1613002007NRG24300120241958692
|
31/01/2024
|
SAFIYATH
|
1613002007WL086148
|
SAFIYATH
|
00127
|
FDRL0001882
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2153922100
|
|
SAFIYATH A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-006/320
(Nilamel)
|
1613002007NRG24300120241958691
|
31/01/2024
|
AJITHA KUMARI
|
1613002007WL086148
|
AJITHA KUMARI
|
00415
|
SBIN0070228
|
996
|
996
|
Processed
|
25/03/2024
|
|
2153922101
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-007/2701
(Nilamel)
|
1613002007NRG24300120241958693
|
31/01/2024
|
SUJATHA
|
1613002007WL086148
|
SUJATHA
|
00415
|
SBIN0070228
|
996
|
996
|
Processed
|
25/03/2024
|
|
2153922102
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-007/304
(Nilamel)
|
1613002007NRG24300120241958694
|
31/01/2024
|
SOBHANA SOBHANA
|
1613002007WL086148
|
SOBHANA SOBHANA
|
00415
|
SBIN0070228
|
332
|
332
|
Processed
|
25/03/2024
|
|
2153922103
|
|
SOBHANA E G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3984
|
3984
|
|
|
|
|
|
|
|