|
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-13-002-007-004/2857
(Nilamel)
|
1613002007NRG23100420232339113
|
10/04/2023
|
LATHAKUMARI
|
1613002007WL091742
|
LATHAKUMARI
|
00415
|
SBIN0013220
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690428132
|
|
MRS LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-004/174
(Nilamel)
|
1613002007NRG23100420232339109
|
10/04/2023
|
SEENATH
|
1613002007WL091742
|
SEENATH
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690428134
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-004/184
(Nilamel)
|
1613002007NRG23100420232339110
|
10/04/2023
|
LALITHA
|
1613002007WL091742
|
LALITHA
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690428133
|
|
MR THULASIDASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-004/201
(Nilamel)
|
1613002007NRG23100420232339111
|
10/04/2023
|
SREEJA S
|
1613002007WL091742
|
SREEJA S
|
00415
|
SBIN0070228
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690428141
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-004/2467
(Nilamel)
|
1613002007NRG23100420232339112
|
10/04/2023
|
SALEENA S
|
1613002007WL091742
|
SALEENA S
|
00415
|
SBIN0070228
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690428140
|
|
MR SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-004/2980
(Nilamel)
|
1613002007NRG23100420232339114
|
10/04/2023
|
BEENA BEEVI
|
1613002007WL091742
|
BEENA BEEVI
|
00415
|
SBIN0070228
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690428139
|
|
MRS BEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-004/2988
(Nilamel)
|
1613002007NRG23100420232339116
|
10/04/2023
|
SINDHUKUMARY S
|
1613002007WL091742
|
SINDHUKUMARY S
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690428135
|
|
MRS SINDHUKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-004/640
(Nilamel)
|
1613002007NRG23100420232339117
|
10/04/2023
|
KANAKAMMA
|
1613002007WL091742
|
KANAKAMMA
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690428137
|
|
MRS KANAKAMMA W O BHASKARAN M K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-004/834
(Nilamel)
|
1613002007NRG23100420232339118
|
10/04/2023
|
RAMA
|
1613002007WL091742
|
RAMA
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690428136
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-004/914
(Nilamel)
|
1613002007NRG23100420232339119
|
10/04/2023
|
SYAMALA AMMA
|
1613002007WL091742
|
SYAMALA AMMA
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690428138
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|