|
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-13-002-007-001/3239
(Nilamel)
|
1613002007NRG24120320242226731
|
12/03/2024
|
RADHAMMA
|
1613002007WL101272
|
RADHAMMA
|
00127
|
FDRL0001882
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104069788
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/1
(Nilamel)
|
1613002007NRG24120320242226729
|
12/03/2024
|
SUJATHA TK
|
1613002007WL101272
|
SUJATHA TK
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104069790
|
|
SUJATHA T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/32
(Nilamel)
|
1613002007NRG24120320242226730
|
12/03/2024
|
ABIDA BEEVI M
|
1613002007WL101272
|
ABIDA BEEVI M
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104069789
|
|
MRS ABIDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/3239
(Nilamel)
|
1613002007NRG24120320242226732
|
12/03/2024
|
JANARDHANAN PILLAI
|
1613002007WL101272
|
JANARDHANAN PILLAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104069787
|
|
JANARDANANPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6580
|
6580
|
|
|
|
|
|
|
|