|
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-13-002-007-006/3561
(Nilamel)
|
1613002007NRG24030120241793795
|
03/01/2024
|
SAFIYATH
|
1613002007WL077959
|
SAFIYATH
|
00127
|
FDRL0001882
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1905982850
|
|
SAFIYATH A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-006/294
(Nilamel)
|
1613002007NRG24030120241793793
|
03/01/2024
|
KANAKAMMA R
|
1613002007WL077959
|
KANAKAMMA R
|
00415
|
SBIN0070228
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1905982854
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-006/320
(Nilamel)
|
1613002007NRG24030120241793794
|
03/01/2024
|
AJITHA KUMARI
|
1613002007WL077959
|
AJITHA KUMARI
|
00415
|
SBIN0070228
|
993
|
993
|
Processed
|
16/03/2024
|
|
1905982851
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-007/2701
(Nilamel)
|
1613002007NRG24030120241793796
|
03/01/2024
|
SUJATHA
|
1613002007WL077959
|
SUJATHA
|
00415
|
SBIN0070228
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1905982855
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-007/304
(Nilamel)
|
1613002007NRG24030120241793797
|
03/01/2024
|
SOBHANA SOBHANA
|
1613002007WL077959
|
SOBHANA SOBHANA
|
00415
|
SBIN0070228
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1905982852
|
|
SOBHANA E G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-007/309
(Nilamel)
|
1613002007NRG24030120241793798
|
03/01/2024
|
RASMI S
|
1613002007WL077959
|
RASMI S
|
00415
|
SBIN0070228
|
331
|
331
|
Processed
|
16/03/2024
|
|
1905982853
|
|
MRS RESMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7944
|
7944
|
|
|
|
|
|
|
|