|
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-13-002-007-005/3138
(Nilamel)
|
1613002007NRG24170120241882110
|
17/01/2024
|
REMYA K
|
1613002007WL082317
|
REMYA K
|
00078
|
CNRB0005515
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789523768
|
|
REMYA K
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-005/3546
(Nilamel)
|
1613002007NRG24170120241882111
|
17/01/2024
|
GEETHA KUMARI AMMA
|
1613002007WL082317
|
GEETHA KUMARI AMMA
|
00078
|
CNRB0005515
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789523767
|
|
GEETHAKUMARI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-005/1171
(Nilamel)
|
1613002007NRG24170120241882103
|
17/01/2024
|
LEELA
|
1613002007WL082317
|
LEELA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789523766
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-005/1155
(Nilamel)
|
1613002007NRG24170120241882102
|
17/01/2024
|
LEELA
|
1613002007WL082317
|
LEELA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789523769
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-005/1377
(Nilamel)
|
1613002007NRG24170120241882104
|
17/01/2024
|
USHA
|
1613002007WL082317
|
USHA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789523772
|
|
MRS USHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-005/1894
(Nilamel)
|
1613002007NRG24170120241882105
|
17/01/2024
|
AMBILY
|
1613002007WL082317
|
AMBILY
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789523776
|
|
RAJI C S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-005/1954
(Nilamel)
|
1613002007NRG24170120241882106
|
17/01/2024
|
RADHA
|
1613002007WL082317
|
RADHA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789523774
|
|
Mrs. Radha D RADHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-005/2041
(Nilamel)
|
1613002007NRG24170120241882107
|
17/01/2024
|
SUSEELA RAJENDRAN
|
1613002007WL082317
|
SUSEELA RAJENDRAN
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789523777
|
|
MRS SUSEELA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-005/2388
(Nilamel)
|
1613002007NRG24170120241882108
|
17/01/2024
|
BINDHU
|
1613002007WL082317
|
BINDHU
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789523775
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-005/2618
(Nilamel)
|
1613002007NRG24170120241882109
|
17/01/2024
|
ASEENA A
|
1613002007WL082317
|
ASEENA A
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789523770
|
|
MRS ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-005/93
(Nilamel)
|
1613002007NRG24170120241882112
|
17/01/2024
|
DONI S
|
1613002007WL082317
|
DONI S
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789523773
|
|
MRS DONI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-005/96
(Nilamel)
|
1613002007NRG24170120241882113
|
17/01/2024
|
SREEMATHY
|
1613002007WL082317
|
SREEMATHY
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789523771
|
|
MRS SREEMATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|