|
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-13-002-007-003/1777
(Nilamel)
|
1613002007NRG23100420232339142
|
10/04/2023
|
LALITHA
|
1613002007WL091744
|
LALITHA
|
00078
|
CNRB0005515
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690356655
|
|
LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/1270
(Nilamel)
|
1613002007NRG23100420232339133
|
10/04/2023
|
SALEENA
|
1613002007WL091744
|
SALEENA
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690356659
|
|
MRS SALEENA Y
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/1426
(Nilamel)
|
1613002007NRG23100420232339134
|
10/04/2023
|
RADHAMANI AMMA
|
1613002007WL091744
|
RADHAMANI AMMA
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690356662
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/1438
(Nilamel)
|
1613002007NRG23100420232339135
|
10/04/2023
|
JAMEELA BEEVI
|
1613002007WL091744
|
JAMEELA BEEVI
|
00415
|
SBIN0070228
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690356663
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/1585
(Nilamel)
|
1613002007NRG23100420232339136
|
10/04/2023
|
VIJAYA LEKSHI AMMA
|
1613002007WL091744
|
VIJAYA LEKSHI AMMA
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690356658
|
|
MRS VIJAYALAKSHMIAMMA VIJAYALEKSHMIAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/17
(Nilamel)
|
1613002007NRG23100420232339137
|
10/04/2023
|
SULBATHU BEEVI
|
1613002007WL091744
|
SULBATHU BEEVI
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690356660
|
|
MRS SULBATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-001/1833
(Nilamel)
|
1613002007NRG23100420232339138
|
10/04/2023
|
LUBNA RAHIM
|
1613002007WL091744
|
LUBNA RAHIM
|
00415
|
SBIN0070228
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690356656
|
|
MRS LUBNA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-001/1837
(Nilamel)
|
1613002007NRG23100420232339139
|
10/04/2023
|
SHYLAJA. A
|
1613002007WL091744
|
SHYLAJA. A
|
00415
|
SBIN0070228
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690356664
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-001/20
(Nilamel)
|
1613002007NRG23100420232339140
|
10/04/2023
|
PATHUMMA BEEVI
|
1613002007WL091744
|
PATHUMMA BEEVI
|
00415
|
SBIN0070228
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690356657
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-001/2985
(Nilamel)
|
1613002007NRG23100420232339141
|
10/04/2023
|
LAILA BEEVI M
|
1613002007WL091744
|
LAILA BEEVI M
|
00415
|
SBIN0070228
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690356661
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|