|
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-13-002-006-006/61
(Kummil)
|
1613002006NRG24300320242319820
|
30/03/2024
|
JASNA S S
|
1613002006WL108496
|
JASNA S S
|
00415
|
SBIN0070227
|
945
|
945
|
Processed
|
19/04/2024
|
|
3103795855
|
|
MRS JASNA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/41
(Kummil)
|
1613002006NRG24300320242319818
|
30/03/2024
|
LATHA S
|
1613002006WL108496
|
LATHA S
|
00415
|
SBIN0070608
|
630
|
630
|
Processed
|
19/04/2024
|
|
3103795853
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG24300320242319819
|
30/03/2024
|
SHAMSIYA U
|
1613002006WL108496
|
SHAMSIYA U
|
00415
|
SBIN0070608
|
945
|
945
|
Processed
|
19/04/2024
|
|
3103795854
|
|
MR MUHAMMED FAIZAL S S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/9
(Kummil)
|
1613002006NRG24300320242319821
|
30/03/2024
|
KALA.B
|
1613002006WL108496
|
KALA.B
|
00415
|
SBIN0070608
|
630
|
630
|
Processed
|
19/04/2024
|
|
3103795852
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|