|
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-13-002-007-013/4021
(Nilamel)
|
1613002007NRG24060220242001035
|
06/02/2024
|
SINDHU P
|
1613002007WL088478
|
SINDHU P
|
00045
|
BARB0VARKAL
|
328
|
328
|
Processed
|
25/03/2024
|
|
2151393878
|
|
SINDHU P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-013/2433
(Nilamel)
|
1613002007NRG24060220242001029
|
06/02/2024
|
BABYJI
|
1613002007WL088478
|
BABYJI
|
00078
|
CNRB0005515
|
328
|
328
|
Processed
|
25/03/2024
|
|
2151393868
|
|
BABYJI
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-013/4163
(Nilamel)
|
1613002007NRG24060220242001036
|
06/02/2024
|
VARSHA V
|
1613002007WL088478
|
VARSHA V
|
00078
|
CNRB0005515
|
656
|
656
|
Processed
|
25/03/2024
|
|
2151393867
|
|
VARSHA V
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-013/4224
(Nilamel)
|
1613002007NRG24060220242001037
|
06/02/2024
|
ASHA A S
|
1613002007WL088478
|
ASHA A S
|
00078
|
CNRB0005515
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151393877
|
|
ASHA A S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-013/1587
(Nilamel)
|
1613002007NRG24060220242001026
|
06/02/2024
|
KAVITHA A
|
1613002007WL088478
|
KAVITHA A
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
25/03/2024
|
|
2151393874
|
|
MRS KAVITHA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-013/1679
(Nilamel)
|
1613002007NRG24060220242001027
|
06/02/2024
|
HABUSA BEEVI
|
1613002007WL088478
|
HABUSA BEEVI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151393869
|
|
MRS HABUSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-013/1873
(Nilamel)
|
1613002007NRG24060220242001028
|
06/02/2024
|
AMBIKA G
|
1613002007WL088478
|
AMBIKA G
|
00415
|
SBIN0070228
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2151393875
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-013/2639
(Nilamel)
|
1613002007NRG24060220242001030
|
06/02/2024
|
KUMARI V
|
1613002007WL088478
|
KUMARI V
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151393873
|
|
MRS KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-013/270
(Nilamel)
|
1613002007NRG24060220242001031
|
06/02/2024
|
LATHIKA R
|
1613002007WL088478
|
LATHIKA R
|
00415
|
SBIN0070228
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2151393871
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-013/274
(Nilamel)
|
1613002007NRG24060220242001032
|
06/02/2024
|
PRABHA MOHANDAS
|
1613002007WL088478
|
PRABHA MOHANDAS
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151393872
|
|
MRS PRABHA MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-013/3013
(Nilamel)
|
1613002007NRG24060220242001033
|
06/02/2024
|
SREEJA
|
1613002007WL088478
|
SREEJA
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151393876
|
|
MRS SREEJA SREEJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-013/3016
(Nilamel)
|
1613002007NRG24060220242001034
|
06/02/2024
|
SHAMSOONATH
|
1613002007WL088478
|
SHAMSOONATH
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
25/03/2024
|
|
2151393870
|
|
MRS SHAMSOONATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14760
|
14760
|
|
|
|
|
|
|
|