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-13-002-007-005/1171 (Nilamel)
|
1613002007NRG24270220242140039
|
27/02/2024
|
LEELA
|
1613002007WL095823
|
LEELA
|
00415
|
SBIN0012880
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105051764
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-005/1155 (Nilamel)
|
1613002007NRG24270220242140038
|
27/02/2024
|
LEELA
|
1613002007WL095823
|
LEELA
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105051766
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chadaya mangalam
|
KL-13-002-007-005/1954 (Nilamel)
|
1613002007NRG24270220242140040
|
27/02/2024
|
RADHA
|
1613002007WL095823
|
RADHA
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105051768
|
|
Mrs. Radha D RADHA
|
INDIAN BANK(607105)
|
4
|
Chadaya mangalam
|
KL-13-002-007-005/2041 (Nilamel)
|
1613002007NRG24270220242140041
|
27/02/2024
|
SUSEELA RAJENDRAN
|
1613002007WL095823
|
SUSEELA RAJENDRAN
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105051769
|
|
MRS SUSEELA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
5
|
Chadaya mangalam
|
KL-13-002-007-005/3231 (Nilamel)
|
1613002007NRG24270220242140042
|
27/02/2024
|
RAHILA BEEVI
|
1613002007WL095823
|
RAHILA BEEVI
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105051765
|
|
MRS RAHILA BEEVIA
|
STATE BANK OF INDIA(508548)
|
6
|
Chadaya mangalam
|
KL-13-002-007-005/96 (Nilamel)
|
1613002007NRG24270220242140043
|
27/02/2024
|
SREEMATHY
|
1613002007WL095823
|
SREEMATHY
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105051767
|
|
MRS SREEMATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|