|
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-13-002-007-012/101
(Nilamel)
|
1613002007NRG24070220242001489
|
07/02/2024
|
SUJATHA K
|
1613002007WL088494
|
SUJATHA K
|
00078
|
CNRB0003475
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141835450
|
|
SUJATHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-012/4129
(Nilamel)
|
1613002007NRG24070220242001493
|
07/02/2024
|
ANEESHA
|
1613002007WL088494
|
ANEESHA
|
00078
|
CNRB0014031
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141835449
|
|
ANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-012/120
(Nilamel)
|
1613002007NRG24070220242001490
|
07/02/2024
|
SHAILA BEEVI
|
1613002007WL088494
|
SHAILA BEEVI
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141835451
|
|
MS SHYLA BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-012/140
(Nilamel)
|
1613002007NRG24070220242001491
|
07/02/2024
|
FATHIMA BEEVI
|
1613002007WL088494
|
FATHIMA BEEVI
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141835452
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-012/1549
(Nilamel)
|
1613002007NRG24070220242001492
|
07/02/2024
|
SUBHADRA
|
1613002007WL088494
|
SUBHADRA
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141835453
|
|
MRS SUBHADRA W OF SATHYASHEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-011/99
(Nilamel)
|
1613002007NRG24070220242001488
|
07/02/2024
|
Anseena A
|
1613002007WL088494
|
Anseena A
|
00691
|
IPOS0000001
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141835448
|
|
ANSEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|