|
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-13-002-005-001/388
(Kadakkal)
|
1613002005NRG24190120241894476
|
19/01/2024
|
SHYLA SHAJI
|
1613002005WL082859
|
SHYLA SHAJI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138770902
|
|
MRS SHYLA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-001/242
(Kadakkal)
|
1613002005NRG24190120241894474
|
19/01/2024
|
SAKEENA BEEVI
|
1613002005WL082859
|
SAKEENA BEEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138770901
|
|
Mrs. Sakeenabeevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-001/25
(Kadakkal)
|
1613002005NRG24190120241894475
|
19/01/2024
|
NADEERABEEVI M
|
1613002005WL082859
|
NADEERABEEVI M
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138770903
|
|
MRS NADEERABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|