|
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-13-002-007-001/3374
(Nilamel)
|
1613002007NRG24200220242100069
|
21/02/2024
|
SAJEENA A
|
1613002007WL093528
|
SAJEENA A
|
00415
|
SBIN0008030
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894371126
|
|
SAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/3821
(Nilamel)
|
1613002007NRG24200220242100070
|
21/02/2024
|
PRASANNA
|
1613002007WL093528
|
PRASANNA
|
00415
|
SBIN0017842
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894371133
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/1
(Nilamel)
|
1613002007NRG24200220242100065
|
21/02/2024
|
SUJATHA TK
|
1613002007WL093528
|
SUJATHA TK
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894371131
|
|
SUJATHA T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/2986
(Nilamel)
|
1613002007NRG24200220242100066
|
21/02/2024
|
SAINULABDEEN
|
1613002007WL093528
|
SAINULABDEEN
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894371127
|
|
MR SAINULABDEEN SAINULABDEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/3149
(Nilamel)
|
1613002007NRG24200220242100067
|
21/02/2024
|
SHAILA BEEVI
|
1613002007WL093528
|
SHAILA BEEVI
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894371132
|
|
SHAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/32
(Nilamel)
|
1613002007NRG24200220242100068
|
21/02/2024
|
ABIDA BEEVI M
|
1613002007WL093528
|
ABIDA BEEVI M
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894371129
|
|
MRS ABIDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-001/43
(Nilamel)
|
1613002007NRG24200220242100071
|
21/02/2024
|
SAJEENA M
|
1613002007WL093528
|
SAJEENA M
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894371130
|
|
SAJINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-008/380
(Nilamel)
|
1613002007NRG24200220242100072
|
21/02/2024
|
INDIRA C
|
1613002007WL093528
|
INDIRA C
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894371128
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7544
|
7544
|
|
|
|
|
|
|
|