|
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-13-002-007-005/2719
(Nilamel)
|
1613002007NRG24110320242215501
|
11/03/2024
|
RADHAMMA
|
1613002007WL100475
|
RADHAMMA
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103937460
|
|
RADHAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-005/1171
(Nilamel)
|
1613002007NRG24110320242215498
|
11/03/2024
|
LEELA
|
1613002007WL100475
|
LEELA
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103937458
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-005/1155
(Nilamel)
|
1613002007NRG24110320242215497
|
11/03/2024
|
LEELA
|
1613002007WL100475
|
LEELA
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103937461
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-005/2014
(Nilamel)
|
1613002007NRG24110320242215499
|
11/03/2024
|
SALILAKUMARI K
|
1613002007WL100475
|
SALILAKUMARI K
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103937466
|
|
SALEELA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-005/2041
(Nilamel)
|
1613002007NRG24110320242215500
|
11/03/2024
|
SUSEELA RAJENDRAN
|
1613002007WL100475
|
SUSEELA RAJENDRAN
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103937465
|
|
MRS SUSEELA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-005/3231
(Nilamel)
|
1613002007NRG24110320242215502
|
11/03/2024
|
RAHILA BEEVI
|
1613002007WL100475
|
RAHILA BEEVI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103937459
|
|
MRS RAHILA BEEVIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-005/90
(Nilamel)
|
1613002007NRG24110320242215503
|
11/03/2024
|
SHAMILA BEEVI
|
1613002007WL100475
|
SHAMILA BEEVI
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103937463
|
|
MRS SHAMILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-005/93
(Nilamel)
|
1613002007NRG24110320242215504
|
11/03/2024
|
DONI S
|
1613002007WL100475
|
DONI S
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103937464
|
|
MRS DONI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-005/96
(Nilamel)
|
1613002007NRG24110320242215505
|
11/03/2024
|
SREEMATHY
|
1613002007WL100475
|
SREEMATHY
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103937462
|
|
MRS SREEMATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13448
|
13448
|
|
|
|
|
|
|
|