|
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-13-002-007-013/3014
(Nilamel)
|
1613002007NRG24270220242140011
|
27/02/2024
|
FASEELA BEEVI
|
1613002007WL095817
|
FASEELA BEEVI
|
00078
|
CNRB0005515
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104022268
|
|
MRS FAZEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-013/4145
(Nilamel)
|
1613002007NRG24270220242140012
|
27/02/2024
|
NISHA A
|
1613002007WL095817
|
NISHA A
|
00078
|
CNRB0005515
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104022276
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-013/1631
(Nilamel)
|
1613002007NRG24270220242140004
|
27/02/2024
|
SUDHA S
|
1613002007WL095817
|
SUDHA S
|
00415
|
SBIN0070228
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104022269
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-013/1798
(Nilamel)
|
1613002007NRG24270220242140005
|
27/02/2024
|
KOMALAM G
|
1613002007WL095817
|
KOMALAM G
|
00415
|
SBIN0070228
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104022272
|
|
MRS KOMALAM G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-013/1929
(Nilamel)
|
1613002007NRG24270220242140006
|
27/02/2024
|
VIJAYAMMA
|
1613002007WL095817
|
VIJAYAMMA
|
00415
|
SBIN0070228
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104022275
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-013/2050
(Nilamel)
|
1613002007NRG24270220242140007
|
27/02/2024
|
SINDHU V
|
1613002007WL095817
|
SINDHU V
|
00415
|
SBIN0070228
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104022273
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-013/2277
(Nilamel)
|
1613002007NRG24270220242140008
|
27/02/2024
|
THANKAMANI JANAKI
|
1613002007WL095817
|
THANKAMANI JANAKI
|
00415
|
SBIN0070228
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104022271
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-013/280
(Nilamel)
|
1613002007NRG24270220242140009
|
27/02/2024
|
SHEEJA S
|
1613002007WL095817
|
SHEEJA S
|
00415
|
SBIN0070228
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104022270
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-013/2854
(Nilamel)
|
1613002007NRG24270220242140010
|
27/02/2024
|
CHANDRIKA R
|
1613002007WL095817
|
CHANDRIKA R
|
00415
|
SBIN0070228
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3104022274
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10923
|
10923
|
|
|
|
|
|
|
|