|
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)
|
1613002007NRG24170220242081846
|
17/02/2024
|
REMYA K
|
1613002007WL092510
|
REMYA K
|
00078
|
CNRB0005515
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
2894461632
|
|
REMYA K
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-005/3546
(Nilamel)
|
1613002007NRG24170220242081848
|
17/02/2024
|
GEETHA KUMARI AMMA
|
1613002007WL092510
|
GEETHA KUMARI AMMA
|
00078
|
CNRB0005515
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894461631
|
|
GEETHAKUMARI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/54
(Nilamel)
|
1613002007NRG24170220242081838
|
17/02/2024
|
NISHA K
|
1613002007WL092510
|
NISHA K
|
00176
|
IDIB000C047
|
658
|
658
|
Processed
|
13/04/2024
|
|
2894461642
|
|
Ms. NISHA K K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-010/27
(Nilamel)
|
1613002007NRG24170220242081839
|
17/02/2024
|
V SYAMALA
|
1613002007WL092510
|
V SYAMALA
|
00176
|
IDIB000C047
|
329
|
329
|
Processed
|
13/04/2024
|
|
2894461629
|
|
Mrs. V SYAMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-005/1171
(Nilamel)
|
1613002007NRG24170220242081841
|
17/02/2024
|
LEELA
|
1613002007WL092510
|
LEELA
|
00415
|
SBIN0012880
|
1974
|
1974
|
Processed
|
12/04/2024
|
|
2894461630
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-005/1155
(Nilamel)
|
1613002007NRG24170220242081840
|
17/02/2024
|
LEELA
|
1613002007WL092510
|
LEELA
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
13/04/2024
|
|
2894461634
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-005/1954
(Nilamel)
|
1613002007NRG24170220242081842
|
17/02/2024
|
RADHA
|
1613002007WL092510
|
RADHA
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
13/04/2024
|
|
2894461639
|
|
Mrs. Radha D RADHA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-005/2041
(Nilamel)
|
1613002007NRG24170220242081843
|
17/02/2024
|
SUSEELA RAJENDRAN
|
1613002007WL092510
|
SUSEELA RAJENDRAN
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894461640
|
|
MRS SUSEELA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-005/2388
(Nilamel)
|
1613002007NRG24170220242081844
|
17/02/2024
|
BINDHU
|
1613002007WL092510
|
BINDHU
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
12/04/2024
|
|
2894461641
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-005/2618
(Nilamel)
|
1613002007NRG24170220242081845
|
17/02/2024
|
ASEENA A
|
1613002007WL092510
|
ASEENA A
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
2894461635
|
|
MRS ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-005/3231
(Nilamel)
|
1613002007NRG24170220242081847
|
17/02/2024
|
RAHILA BEEVI
|
1613002007WL092510
|
RAHILA BEEVI
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
12/04/2024
|
|
2894461633
|
|
MRS RAHILA BEEVIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-005/66
(Nilamel)
|
1613002007NRG24170220242081849
|
17/02/2024
|
SINDHU K
|
1613002007WL092510
|
SINDHU K
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894461638
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-005/93
(Nilamel)
|
1613002007NRG24170220242081850
|
17/02/2024
|
DONI S
|
1613002007WL092510
|
DONI S
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
12/04/2024
|
|
2894461637
|
|
MRS DONI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-005/96
(Nilamel)
|
1613002007NRG24170220242081851
|
17/02/2024
|
SREEMATHY
|
1613002007WL092510
|
SREEMATHY
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
12/04/2024
|
|
2894461636
|
|
MRS SREEMATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|