|
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-13-002-007-004/3189
(Nilamel)
|
1613002007NRG24200220242100150
|
21/02/2024
|
BEENA
|
1613002007WL093532
|
BEENA
|
00127
|
FDRL0001882
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894367982
|
|
BEENA A
|
HDFC BANK LTD(607152)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-004/4067
(Nilamel)
|
1613002007NRG24200220242100153
|
21/02/2024
|
SAFIYA BEEVI
|
1613002007WL093532
|
SAFIYA BEEVI
|
00127
|
FDRL0001882
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894367981
|
|
SAFIYA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-004/3838
(Nilamel)
|
1613002007NRG24200220242100152
|
21/02/2024
|
VIJAYAKUMARI
|
1613002007WL093532
|
VIJAYAKUMARI
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894367987
|
|
VIJAYKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-004/2622
(Nilamel)
|
1613002007NRG24200220242100149
|
21/02/2024
|
SANTHA
|
1613002007WL093532
|
SANTHA
|
00415
|
SBIN0017842
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894367984
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-004/245
(Nilamel)
|
1613002007NRG24200220242100148
|
21/02/2024
|
KRISHNA KUMARY
|
1613002007WL093532
|
KRISHNA KUMARY
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894367986
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-004/3567
(Nilamel)
|
1613002007NRG24200220242100151
|
21/02/2024
|
MANJU
|
1613002007WL093532
|
MANJU
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894367985
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-003/610
(Nilamel)
|
1613002007NRG24200220242100147
|
21/02/2024
|
RAJANY
|
1613002007WL093532
|
RAJANY
|
00415
|
SBIN0070245
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894367983
|
|
RAJANY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12136
|
12136
|
|
|
|
|
|
|
|