|
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-13-002-007-009/4018
(Nilamel)
|
1613002007NRG24130220242051323
|
14/02/2024
|
RASHEEDA
|
1613002007WL090987
|
RASHEEDA
|
00078
|
CNRB0005515
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2752790071
|
|
RASHEEDA KP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/2596
(Nilamel)
|
1613002007NRG24130220242051320
|
14/02/2024
|
PARISHA BEEVI
|
1613002007WL090987
|
PARISHA BEEVI
|
00415
|
SBIN0070228
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2752790076
|
|
MRS PARISHA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-009/1935
(Nilamel)
|
1613002007NRG24130220242051321
|
14/02/2024
|
SUBAIDA K P
|
1613002007WL090987
|
SUBAIDA K P
|
00415
|
SBIN0070228
|
326
|
326
|
Processed
|
09/04/2024
|
|
2752790074
|
|
MR SUBAIDA K P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-009/2300
(Nilamel)
|
1613002007NRG24130220242051322
|
14/02/2024
|
NASEERABEEVI
|
1613002007WL090987
|
NASEERABEEVI
|
00415
|
SBIN0070228
|
1630
|
1630
|
Processed
|
09/04/2024
|
|
2752790075
|
|
NAZEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-009/495
(Nilamel)
|
1613002007NRG24130220242051324
|
14/02/2024
|
SAFEELA BEEVI
|
1613002007WL090987
|
SAFEELA BEEVI
|
00415
|
SBIN0070228
|
326
|
326
|
Processed
|
09/04/2024
|
|
2752790072
|
|
SAFEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-009/509
(Nilamel)
|
1613002007NRG24130220242051325
|
14/02/2024
|
SANTHA C
|
1613002007WL090987
|
SANTHA C
|
00415
|
SBIN0070228
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2752790073
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6194
|
6194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8150
|
8150
|
|
|
|
|
|
|
|