|
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-13-002-007-002/402
(Nilamel)
|
1613002007NRG24180120241886037
|
18/01/2024
|
NAHAS
|
1613002007WL082482
|
NAHAS
|
00078
|
CNRB0005515
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1789518813
|
|
NAHAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-002/2168
(Nilamel)
|
1613002007NRG24180120241886036
|
18/01/2024
|
LATHIKA R
|
1613002007WL082482
|
LATHIKA R
|
00415
|
SBIN0013220
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1789518814
|
|
LATHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-002/1633
(Nilamel)
|
1613002007NRG24180120241886035
|
18/01/2024
|
SHEEBA BEEVI
|
1613002007WL082482
|
SHEEBA BEEVI
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1789518819
|
|
MR MUHAMMED AMEEN M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-002/728
(Nilamel)
|
1613002007NRG24180120241886038
|
18/01/2024
|
MANJUSHA S
|
1613002007WL082482
|
MANJUSHA S
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
14/03/2024
|
|
1789518818
|
|
MANJUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-002/755
(Nilamel)
|
1613002007NRG24180120241886039
|
18/01/2024
|
MUHAMMED HANEEFA
|
1613002007WL082482
|
MUHAMMED HANEEFA
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1789518817
|
|
MR MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-002/866
(Nilamel)
|
1613002007NRG24180120241886040
|
18/01/2024
|
SUBAIDA BEEVI
|
1613002007WL082482
|
SUBAIDA BEEVI
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1789518816
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-002/868
(Nilamel)
|
1613002007NRG24180120241886041
|
18/01/2024
|
SHAMLA BEEVI
|
1613002007WL082482
|
SHAMLA BEEVI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1789518815
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11480
|
11480
|
|
|
|
|
|
|
|