|
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-13-002-007-003/1760
(Nilamel)
|
1613002007NRG24300320242323110
|
31/03/2024
|
SULFI A
|
1613002007WL108877
|
SULFI A
|
00415
|
SBIN0070228
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103801662
|
|
SULFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-003/229
(Nilamel)
|
1613002007NRG24300320242323111
|
31/03/2024
|
SHEHEEDA BEEVI
|
1613002007WL108877
|
SHEHEEDA BEEVI
|
00415
|
SBIN0070228
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103801659
|
|
MRS SHEHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-003/231
(Nilamel)
|
1613002007NRG24300320242323112
|
31/03/2024
|
NAZIRA BEEVI
|
1613002007WL108877
|
NAZIRA BEEVI
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103801660
|
|
MRS NASEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-003/240
(Nilamel)
|
1613002007NRG24300320242323114
|
31/03/2024
|
ASHARAF
|
1613002007WL108877
|
ASHARAF
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103801664
|
|
MR ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-003/242
(Nilamel)
|
1613002007NRG24300320242323115
|
31/03/2024
|
SHAMILA
|
1613002007WL108877
|
SHAMILA
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103801663
|
|
MRS SHAMILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-003/3208
(Nilamel)
|
1613002007NRG24300320242323116
|
31/03/2024
|
SHEEJA A
|
1613002007WL108877
|
SHEEJA A
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103801658
|
|
MRS SHEEJA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-003/3431
(Nilamel)
|
1613002007NRG24300320242323117
|
31/03/2024
|
SARITHA S P
|
1613002007WL108877
|
SARITHA S P
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103801661
|
|
MRS SARITHA S P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-003/239
(Nilamel)
|
1613002007NRG24300320242323113
|
31/03/2024
|
SHAJEELA
|
1613002007WL108877
|
SHAJEELA
|
00691
|
IPOS0000001
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103801657
|
|
SHAJILA BEEVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13448
|
13448
|
|
|
|
|
|
|
|