|
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-13-002-007-004/3220
(Nilamel)
|
1613002007NRG24310520230281397
|
31/05/2023
|
ANITHA V
|
1613002007WL011625
|
ANITHA V
|
00089
|
CBIN0280940
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294746495
|
|
Mrs. ANITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-004/2693
(Nilamel)
|
1613002007NRG24310520230281396
|
31/05/2023
|
SYAMALA
|
1613002007WL011625
|
SYAMALA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294746498
|
|
Mrs. SYAMALA C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-004/3488
(Nilamel)
|
1613002007NRG24310520230281399
|
31/05/2023
|
SURESH
|
1613002007WL011625
|
SURESH
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294746502
|
|
SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-004/196
(Nilamel)
|
1613002007NRG24310520230281392
|
31/05/2023
|
LALITHA G
|
1613002007WL011625
|
LALITHA G
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294746499
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-004/2452
(Nilamel)
|
1613002007NRG24310520230281394
|
31/05/2023
|
LEELA SASIDARAN
|
1613002007WL011625
|
LEELA SASIDARAN
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294746501
|
|
LEELA SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-004/251
(Nilamel)
|
1613002007NRG24310520230281395
|
31/05/2023
|
RAJAPPAN
|
1613002007WL011625
|
RAJAPPAN
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294746500
|
|
MR RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-004/948
(Nilamel)
|
1613002007NRG24310520230281400
|
31/05/2023
|
FASEELA
|
1613002007WL011625
|
FASEELA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294746497
|
|
MRS FAZEELA FAZEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-011/1145
(Nilamel)
|
1613002007NRG24310520230281401
|
31/05/2023
|
SHAMLA BEEVI S
|
1613002007WL011625
|
SHAMLA BEEVI S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294746496
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|