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-13-002-007-001/1318 (Nilamel)
|
1613002007NRG24100120241844102
|
10/01/2024
|
AISHA BEEVI S
|
1613002007WL080472
|
AISHA BEEVI S
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902355937
|
|
ISHA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/1438 (Nilamel)
|
1613002007NRG24100120241844103
|
10/01/2024
|
JAMEELA BEEVI
|
1613002007WL080472
|
JAMEELA BEEVI
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902355939
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/1762 (Nilamel)
|
1613002007NRG24100120241844104
|
10/01/2024
|
SANTHA
|
1613002007WL080472
|
SANTHA
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902355940
|
|
MRS SANTHA BALAN
|
STATE BANK OF INDIA(508548)
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/18 (Nilamel)
|
1613002007NRG24100120241844105
|
10/01/2024
|
LEELAMMA S
|
1613002007WL080472
|
LEELAMMA S
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902355936
|
|
Mrs. LEELAMMA S
|
INDIAN BANK(607105)
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/2985 (Nilamel)
|
1613002007NRG24100120241844106
|
10/01/2024
|
LAILA BEEVI M
|
1613002007WL080472
|
LAILA BEEVI M
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902355938
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/3353 (Nilamel)
|
1613002007NRG24100120241844107
|
10/01/2024
|
SHAMNA BEEVI
|
1613002007WL080472
|
SHAMNA BEEVI
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902355941
|
|
MR SHAMNA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|