|
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-13-002-007-004/3189
(Nilamel)
|
1613002007NRG24120320242227146
|
12/03/2024
|
BEENA
|
1613002007WL101301
|
BEENA
|
00127
|
FDRL0001882
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104067336
|
|
BEENA A
|
HDFC BANK LTD(607152)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-004/4067
(Nilamel)
|
1613002007NRG24120320242227149
|
12/03/2024
|
SAFIYA BEEVI
|
1613002007WL101301
|
SAFIYA BEEVI
|
00127
|
FDRL0001882
|
987
|
987
|
Processed
|
19/04/2024
|
|
3104067335
|
|
SAFIYA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-004/3838
(Nilamel)
|
1613002007NRG24120320242227148
|
12/03/2024
|
VIJAYAKUMARI
|
1613002007WL101301
|
VIJAYAKUMARI
|
00176
|
IDIB000C047
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104067341
|
|
VIJAYKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-004/2622
(Nilamel)
|
1613002007NRG24120320242227145
|
12/03/2024
|
SANTHA
|
1613002007WL101301
|
SANTHA
|
00415
|
SBIN0017842
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104067338
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-004/245
(Nilamel)
|
1613002007NRG24120320242227144
|
12/03/2024
|
KRISHNA KUMARY
|
1613002007WL101301
|
KRISHNA KUMARY
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104067340
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-004/3567
(Nilamel)
|
1613002007NRG24120320242227147
|
12/03/2024
|
MANJU
|
1613002007WL101301
|
MANJU
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104067339
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-003/610
(Nilamel)
|
1613002007NRG24120320242227143
|
12/03/2024
|
RAJANY
|
1613002007WL101301
|
RAJANY
|
00415
|
SBIN0070245
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104067337
|
|
RAJANY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|