|
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-13-002-007-013/2602
(Nilamel)
|
1613002007NRG24270220242140025
|
27/02/2024
|
KAMALA
|
1613002007WL095820
|
KAMALA
|
00415
|
SBIN0008030
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105052054
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-013/1587
(Nilamel)
|
1613002007NRG24270220242140023
|
27/02/2024
|
KAVITHA A
|
1613002007WL095820
|
KAVITHA A
|
00415
|
SBIN0070228
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105052060
|
|
MRS KAVITHA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-013/1679
(Nilamel)
|
1613002007NRG24270220242140024
|
27/02/2024
|
HABUSA BEEVI
|
1613002007WL095820
|
HABUSA BEEVI
|
00415
|
SBIN0070228
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105052055
|
|
MRS HABUSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-013/2639
(Nilamel)
|
1613002007NRG24270220242140026
|
27/02/2024
|
KUMARI V
|
1613002007WL095820
|
KUMARI V
|
00415
|
SBIN0070228
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105052059
|
|
MRS KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-013/270
(Nilamel)
|
1613002007NRG24270220242140027
|
27/02/2024
|
LATHIKA R
|
1613002007WL095820
|
LATHIKA R
|
00415
|
SBIN0070228
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105052057
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-013/274
(Nilamel)
|
1613002007NRG24270220242140028
|
27/02/2024
|
PRABHA MOHANDAS
|
1613002007WL095820
|
PRABHA MOHANDAS
|
00415
|
SBIN0070228
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105052058
|
|
MRS PRABHA MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-013/276
(Nilamel)
|
1613002007NRG24270220242140029
|
27/02/2024
|
IKKILI
|
1613002007WL095820
|
IKKILI
|
00415
|
SBIN0070228
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105052056
|
|
MRS IKKILI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-013/3013
(Nilamel)
|
1613002007NRG24270220242140030
|
27/02/2024
|
SREEJA
|
1613002007WL095820
|
SREEJA
|
00415
|
SBIN0070228
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105052061
|
|
MRS SREEJA SREEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12909
|
12909
|
|
|
|
|
|
|
|