|
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-13-002-007-008/2036
(Nilamel)
|
1613002007NRG24310120241969685
|
31/01/2024
|
SILI S
|
1613002007WL086629
|
SILI S
|
00078
|
CNRB0005515
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141892561
|
|
SILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-007/3449
(Nilamel)
|
1613002007NRG24310120241969684
|
31/01/2024
|
FAZEELA
|
1613002007WL086629
|
FAZEELA
|
00127
|
FDRL0001882
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141892559
|
|
FAZEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-007/1673
(Nilamel)
|
1613002007NRG24310120241969683
|
31/01/2024
|
PICHI K
|
1613002007WL086629
|
PICHI K
|
00415
|
SBIN0070228
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141892563
|
|
MRS PICHI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-008/2067
(Nilamel)
|
1613002007NRG24310120241969686
|
31/01/2024
|
LISSY R
|
1613002007WL086629
|
LISSY R
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141892562
|
|
Mrs. Lissy R R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-008/2779
(Nilamel)
|
1613002007NRG24310120241969687
|
31/01/2024
|
SUSEELA
|
1613002007WL086629
|
SUSEELA
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141892565
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-008/2837
(Nilamel)
|
1613002007NRG24310120241969688
|
31/01/2024
|
BHAMINI
|
1613002007WL086629
|
BHAMINI
|
00415
|
SBIN0070228
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141892560
|
|
BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-010/1915
(Nilamel)
|
1613002007NRG24310120241969689
|
31/01/2024
|
RAJANI R
|
1613002007WL086629
|
RAJANI R
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141892564
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5248
|
5248
|
|
|
|
|
|
|
|