|
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-13-002-007-001/2912
(Nilamel)
|
1613002007NRG24301220231781929
|
30/12/2023
|
SAJITHA S P
|
1613002007WL077213
|
SAJITHA S P
|
00078
|
CNRB0005515
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741646061
|
|
SAJITHA S P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-003/220
(Nilamel)
|
1613002007NRG24301220231781930
|
30/12/2023
|
RAJAMMA C
|
1613002007WL077213
|
RAJAMMA C
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741646065
|
|
MRS RAJAMMA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-003/231
(Nilamel)
|
1613002007NRG24301220231781931
|
30/12/2023
|
NAZIRA BEEVI
|
1613002007WL077213
|
NAZIRA BEEVI
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741646064
|
|
MRS NASEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-003/242
(Nilamel)
|
1613002007NRG24301220231781932
|
30/12/2023
|
SHAMILA
|
1613002007WL077213
|
SHAMILA
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741646062
|
|
MRS SHAMILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-003/2625
(Nilamel)
|
1613002007NRG24301220231781933
|
30/12/2023
|
AMBILI K
|
1613002007WL077213
|
AMBILI K
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741646060
|
|
AMBILI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-003/3294
(Nilamel)
|
1613002007NRG24301220231781934
|
30/12/2023
|
NIRMALA M
|
1613002007WL077213
|
NIRMALA M
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741646063
|
|
MRS NIRMALA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-003/825
(Nilamel)
|
1613002007NRG24301220231781935
|
30/12/2023
|
RASHEEDA BEEVI
|
1613002007WL077213
|
RASHEEDA BEEVI
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741646066
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|