|
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-13-002-007-013/3014
(Nilamel)
|
1613002007NRG24210320242283104
|
21/03/2024
|
FASEELA BEEVI
|
1613002007WL105344
|
FASEELA BEEVI
|
00078
|
CNRB0005515
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3106961087
|
|
MRS FAZEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-013/4145
(Nilamel)
|
1613002007NRG24210320242283105
|
21/03/2024
|
NISHA A
|
1613002007WL105344
|
NISHA A
|
00078
|
CNRB0005515
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3106961088
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-013/1631
(Nilamel)
|
1613002007NRG24210320242283101
|
21/03/2024
|
SUDHA S
|
1613002007WL105344
|
SUDHA S
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
19/04/2024
|
|
3106961089
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-013/1798
(Nilamel)
|
1613002007NRG24210320242283102
|
21/03/2024
|
KOMALAM G
|
1613002007WL105344
|
KOMALAM G
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3106961091
|
|
MRS KOMALAM G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-013/280
(Nilamel)
|
1613002007NRG24210320242283103
|
21/03/2024
|
SHEEJA S
|
1613002007WL105344
|
SHEEJA S
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3106961090
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|