|
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-13-002-007-001/1791
(Nilamel)
|
1613002007NRG24220220242117575
|
22/02/2024
|
SUSEELA AMMA
|
1613002007WL094403
|
SUSEELA AMMA
|
00415
|
SBIN0070228
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105674340
|
|
MRS SUSEELA AMMA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/1812
(Nilamel)
|
1613002007NRG24220220242117576
|
22/02/2024
|
SABEENA BEEVI
|
1613002007WL094403
|
SABEENA BEEVI
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105674339
|
|
SABEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/2772
(Nilamel)
|
1613002007NRG24220220242117577
|
22/02/2024
|
RADHA.S
|
1613002007WL094403
|
RADHA.S
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105674338
|
|
RADHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/2783
(Nilamel)
|
1613002007NRG24220220242117578
|
22/02/2024
|
AMBIKA RAJAN
|
1613002007WL094403
|
AMBIKA RAJAN
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105674337
|
|
MRS AMBIKA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/53
(Nilamel)
|
1613002007NRG24220220242117579
|
22/02/2024
|
PANCHAMI M
|
1613002007WL094403
|
PANCHAMI M
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105674341
|
|
MS PANCHAMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|