|
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-13-002-007-005/2719
(Nilamel)
|
1613002007NRG24300320242322349
|
31/03/2024
|
RADHAMMA
|
1613002007WL108777
|
RADHAMMA
|
00176
|
IDIB000C047
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105534917
|
|
RADHAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-005/1954
(Nilamel)
|
1613002007NRG24300320242322348
|
31/03/2024
|
RADHA
|
1613002007WL108777
|
RADHA
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105534918
|
|
Mrs. Radha D RADHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-005/3231
(Nilamel)
|
1613002007NRG24300320242322350
|
31/03/2024
|
RAHILA BEEVI
|
1613002007WL108777
|
RAHILA BEEVI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105534916
|
|
MRS RAHILA BEEVIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-005/96
(Nilamel)
|
1613002007NRG24300320242322351
|
31/03/2024
|
SREEMATHY
|
1613002007WL108777
|
SREEMATHY
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105534919
|
|
MRS SREEMATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5248
|
5248
|
|
|
|
|
|
|
|