|
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-13-002-007-004/2693
(Nilamel)
|
1613002007NRG24250320242294709
|
25/03/2024
|
SARITHA
|
1613002007WL106302
|
SARITHA
|
00078
|
CNRB0005515
|
658
|
658
|
Processed
|
19/04/2024
|
|
3109165121
|
|
SARITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-004/4067
(Nilamel)
|
1613002007NRG24250320242294714
|
25/03/2024
|
SAFIYA BEEVI
|
1613002007WL106302
|
SAFIYA BEEVI
|
00127
|
FDRL0001882
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3109165118
|
|
SAFIYA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-004/3838
(Nilamel)
|
1613002007NRG24250320242294713
|
25/03/2024
|
VIJAYAKUMARI
|
1613002007WL106302
|
VIJAYAKUMARI
|
00176
|
IDIB000C047
|
329
|
329
|
Processed
|
19/04/2024
|
|
3109165125
|
|
VIJAYKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-004/3701
(Nilamel)
|
1613002007NRG24250320242294712
|
25/03/2024
|
SHEEBA
|
1613002007WL106302
|
SHEEBA
|
00177
|
IOBA0003320
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3109165120
|
|
MUHAMMAD ILYAZ SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-004/245
(Nilamel)
|
1613002007NRG24250320242294708
|
25/03/2024
|
KRISHNA KUMARY
|
1613002007WL106302
|
KRISHNA KUMARY
|
00415
|
SBIN0070228
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3109165123
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-004/3567
(Nilamel)
|
1613002007NRG24250320242294710
|
25/03/2024
|
MANJU
|
1613002007WL106302
|
MANJU
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
19/04/2024
|
|
3109165122
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-004/3577
(Nilamel)
|
1613002007NRG24250320242294711
|
25/03/2024
|
SINDHUKUMARY S
|
1613002007WL106302
|
SINDHUKUMARY S
|
00415
|
SBIN0070228
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3109165124
|
|
MRS SINDHUKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-003/610
(Nilamel)
|
1613002007NRG24250320242294707
|
25/03/2024
|
RAJANY
|
1613002007WL106302
|
RAJANY
|
00415
|
SBIN0070245
|
329
|
329
|
Processed
|
19/04/2024
|
|
3109165119
|
|
RAJANY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9541
|
9541
|
|
|
|
|
|
|
|