|
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-13-002-007-003/1841
(Nilamel)
|
1613002007NRG24270220242140035
|
27/02/2024
|
RUBINA KAFOOR
|
1613002007WL095821
|
RUBINA KAFOOR
|
00127
|
FDRL0001882
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104023306
|
|
RUBINA KAFOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-002/1891
(Nilamel)
|
1613002007NRG24270220242140031
|
27/02/2024
|
MASOOD KADIRMEEN
|
1613002007WL095821
|
MASOOD KADIRMEEN
|
00415
|
SBIN0070228
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104023310
|
|
MR MASOOD KADIRMEERAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-002/1932
(Nilamel)
|
1613002007NRG24270220242140032
|
27/02/2024
|
MOHAMED ISMAIL
|
1613002007WL095821
|
MOHAMED ISMAIL
|
00415
|
SBIN0070228
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104023307
|
|
MOHAMED ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-002/2685
(Nilamel)
|
1613002007NRG24270220242140033
|
27/02/2024
|
SASIDHARAN PILLAI
|
1613002007WL095821
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070228
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104023308
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-002/708
(Nilamel)
|
1613002007NRG24270220242140034
|
27/02/2024
|
SHYLA BEEVI S
|
1613002007WL095821
|
SHYLA BEEVI S
|
00415
|
SBIN0070228
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104023309
|
|
MRS SHAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-003/3062
(Nilamel)
|
1613002007NRG24270220242140036
|
27/02/2024
|
SHEEJA A
|
1613002007WL095821
|
SHEEJA A
|
00415
|
SBIN0070228
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104023311
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8937
|
8937
|
|
|
|
|
|
|
|