|
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-13-002-007-005/3576
(Nilamel)
|
1613002007NRG24270220242140050
|
27/02/2024
|
SHEEJA P S
|
1613002007WL095824
|
SHEEJA P S
|
00127
|
FDRL0001882
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104022595
|
|
SHEEJA P S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-005/2719
(Nilamel)
|
1613002007NRG24270220242140049
|
27/02/2024
|
RADHAMMA
|
1613002007WL095824
|
RADHAMMA
|
00176
|
IDIB000C047
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104022597
|
|
RADHAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-005/2666
(Nilamel)
|
1613002007NRG24270220242140047
|
27/02/2024
|
VASANTHA
|
1613002007WL095824
|
VASANTHA
|
00415
|
SBIN0017842
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104022596
|
|
Ms. Vasantha K K.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-005/1342
(Nilamel)
|
1613002007NRG24270220242140044
|
27/02/2024
|
SHYNI S
|
1613002007WL095824
|
SHYNI S
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104022599
|
|
SHAINI
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-005/2007
(Nilamel)
|
1613002007NRG24270220242140045
|
27/02/2024
|
RAMA C
|
1613002007WL095824
|
RAMA C
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104022598
|
|
REMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-005/2014
(Nilamel)
|
1613002007NRG24270220242140046
|
27/02/2024
|
SALILAKUMARI K
|
1613002007WL095824
|
SALILAKUMARI K
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104022601
|
|
SALEELA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-005/2699
(Nilamel)
|
1613002007NRG24270220242140048
|
27/02/2024
|
SABEENA BEEVI
|
1613002007WL095824
|
SABEENA BEEVI
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104022603
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-005/591
(Nilamel)
|
1613002007NRG24270220242140051
|
27/02/2024
|
LATHA S
|
1613002007WL095824
|
LATHA S
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104022600
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-005/90
(Nilamel)
|
1613002007NRG24270220242140052
|
27/02/2024
|
SHAMILA BEEVI
|
1613002007WL095824
|
SHAMILA BEEVI
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104022602
|
|
MRS SHAMILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6909
|
6909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12502
|
12502
|
|
|
|
|
|
|
|