|
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-13-002-007-001/2763
(Nilamel)
|
1613002007NRG24060220242000351
|
06/02/2024
|
SINDHU S
|
1613002007WL088444
|
SINDHU S
|
00176
|
IDIB000C047
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2151394648
|
|
Mrs. Sindhu S S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/3631
(Nilamel)
|
1613002007NRG24060220242000354
|
06/02/2024
|
SIMI P
|
1613002007WL088444
|
SIMI P
|
00176
|
IDIB000C047
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2151394647
|
|
Mrs. SIMI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/3821
(Nilamel)
|
1613002007NRG24060220242000355
|
06/02/2024
|
PRASANNA
|
1613002007WL088444
|
PRASANNA
|
00415
|
SBIN0017842
|
987
|
987
|
Processed
|
25/03/2024
|
|
2151394653
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/1
(Nilamel)
|
1613002007NRG24060220242000349
|
06/02/2024
|
SUJATHA TK
|
1613002007WL088444
|
SUJATHA TK
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2151394651
|
|
SUJATHA T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/1426
(Nilamel)
|
1613002007NRG24060220242000350
|
06/02/2024
|
RADHAMANI AMMA
|
1613002007WL088444
|
RADHAMANI AMMA
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2151394652
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/2986
(Nilamel)
|
1613002007NRG24060220242000352
|
06/02/2024
|
SAINULABDEEN
|
1613002007WL088444
|
SAINULABDEEN
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2151394645
|
|
MR SAINULABDEEN SAINULABDEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-001/32
(Nilamel)
|
1613002007NRG24060220242000353
|
06/02/2024
|
ABIDA BEEVI M
|
1613002007WL088444
|
ABIDA BEEVI M
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2151394649
|
|
MRS ABIDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-001/43
(Nilamel)
|
1613002007NRG24060220242000356
|
06/02/2024
|
SAJEENA M
|
1613002007WL088444
|
SAJEENA M
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2151394650
|
|
SAJINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-001/46
(Nilamel)
|
1613002007NRG24060220242000357
|
06/02/2024
|
MUBEENA BEEVI
|
1613002007WL088444
|
MUBEENA BEEVI
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
25/03/2024
|
|
2151394654
|
|
MASTER ALTHAF N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-008/380
(Nilamel)
|
1613002007NRG24060220242000358
|
06/02/2024
|
INDIRA C
|
1613002007WL088444
|
INDIRA C
|
00415
|
SBIN0070228
|
987
|
987
|
Processed
|
25/03/2024
|
|
2151394646
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8883
|
8883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|