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-13-002-007-003/1841 (Nilamel)
|
1613002007NRG24110320242215364
|
11/03/2024
|
RUBINA KAFOOR
|
1613002007WL100462
|
RUBINA KAFOOR
|
00127
|
FDRL0001882
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102257631
|
|
RUBINA KAFOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-002/1891 (Nilamel)
|
1613002007NRG24110320242215360
|
11/03/2024
|
MASOOD KADIRMEEN
|
1613002007WL100462
|
MASOOD KADIRMEEN
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102257635
|
|
MR MASOOD KADIRMEERAN
|
STATE BANK OF INDIA(508548)
|
3
|
Chadaya mangalam
|
KL-13-002-007-002/1932 (Nilamel)
|
1613002007NRG24110320242215361
|
11/03/2024
|
MOHAMED ISMAIL
|
1613002007WL100462
|
MOHAMED ISMAIL
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102257632
|
|
MOHAMED ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chadaya mangalam
|
KL-13-002-007-002/2685 (Nilamel)
|
1613002007NRG24110320242215362
|
11/03/2024
|
SASIDHARAN PILLAI
|
1613002007WL100462
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102257633
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
5
|
Chadaya mangalam
|
KL-13-002-007-002/708 (Nilamel)
|
1613002007NRG24110320242215363
|
11/03/2024
|
SHYLA BEEVI S
|
1613002007WL100462
|
SHYLA BEEVI S
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102257634
|
|
MRS SHAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9212
|
9212
|
|
|
|
|
|
|
|