|
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-13-002-007-008/2036
(Nilamel)
|
1613002007NRG24210220242105124
|
21/02/2024
|
SILI S
|
1613002007WL093816
|
SILI S
|
00078
|
CNRB0005515
|
329
|
329
|
Processed
|
13/04/2024
|
|
2894377260
|
|
SILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-007/1673
(Nilamel)
|
1613002007NRG24210220242105121
|
21/02/2024
|
PICHI K
|
1613002007WL093816
|
PICHI K
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894377262
|
|
MRS PICHI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-007/1884
(Nilamel)
|
1613002007NRG24210220242105122
|
21/02/2024
|
VILASINI V
|
1613002007WL093816
|
VILASINI V
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894377263
|
|
VILASINI
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-007/2721
(Nilamel)
|
1613002007NRG24210220242105123
|
21/02/2024
|
SUMATHI
|
1613002007WL093816
|
SUMATHI
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894377259
|
|
MRS SUMATHI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-008/2067
(Nilamel)
|
1613002007NRG24210220242105125
|
21/02/2024
|
LISSY R
|
1613002007WL093816
|
LISSY R
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
13/04/2024
|
|
2894377261
|
|
Mrs. Lissy R R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-010/1915
(Nilamel)
|
1613002007NRG24210220242105126
|
21/02/2024
|
RAJANI R
|
1613002007WL093816
|
RAJANI R
|
00415
|
SBIN0070228
|
987
|
987
|
Processed
|
12/04/2024
|
|
2894377264
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|