|
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-13-002-007-011/2714
(Nilamel)
|
1613002007NRG24020220241983884
|
03/02/2024
|
AMBILI
|
1613002007WL087394
|
AMBILI
|
00078
|
CNRB0005515
|
981
|
981
|
Processed
|
25/03/2024
|
|
2141978399
|
|
AMBILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-011/2072
(Nilamel)
|
1613002007NRG24020220241983882
|
03/02/2024
|
SINDHU B
|
1613002007WL087394
|
SINDHU B
|
00415
|
SBIN0008787
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2141978398
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-011/1878
(Nilamel)
|
1613002007NRG24020220241983881
|
03/02/2024
|
RAMANI BHAI AMMA
|
1613002007WL087394
|
RAMANI BHAI AMMA
|
00415
|
SBIN0013220
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141978397
|
|
MRS REMANIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-011/1111
(Nilamel)
|
1613002007NRG24020220241983878
|
03/02/2024
|
LIJI
|
1613002007WL087394
|
LIJI
|
00415
|
SBIN0070228
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141978408
|
|
MR LIJI N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-011/1414
(Nilamel)
|
1613002007NRG24020220241983879
|
03/02/2024
|
USHA
|
1613002007WL087394
|
USHA
|
00415
|
SBIN0070228
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2141978402
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-011/1716
(Nilamel)
|
1613002007NRG24020220241983880
|
03/02/2024
|
SETHUAMMA S
|
1613002007WL087394
|
SETHUAMMA S
|
00415
|
SBIN0070228
|
654
|
654
|
Processed
|
25/03/2024
|
|
2141978409
|
|
MRS SETHUAMMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-011/2393
(Nilamel)
|
1613002007NRG24020220241983883
|
03/02/2024
|
RAMAN KUTTY
|
1613002007WL087394
|
RAMAN KUTTY
|
00415
|
SBIN0070228
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2141978411
|
|
MR RAMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-011/2908
(Nilamel)
|
1613002007NRG24020220241983885
|
03/02/2024
|
SUSEELA P
|
1613002007WL087394
|
SUSEELA P
|
00415
|
SBIN0070228
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2141978400
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-011/520
(Nilamel)
|
1613002007NRG24020220241983886
|
03/02/2024
|
SANTHAMMA D
|
1613002007WL087394
|
SANTHAMMA D
|
00415
|
SBIN0070228
|
327
|
327
|
Processed
|
25/03/2024
|
|
2141978401
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-011/536
(Nilamel)
|
1613002007NRG24020220241983887
|
03/02/2024
|
THANKAMMA N
|
1613002007WL087394
|
THANKAMMA N
|
00415
|
SBIN0070228
|
654
|
654
|
Processed
|
25/03/2024
|
|
2141978406
|
|
MRS THANKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-011/536
(Nilamel)
|
1613002007NRG24020220241983888
|
03/02/2024
|
THANKAPPAN E
|
1613002007WL087394
|
THANKAPPAN E
|
00415
|
SBIN0070228
|
327
|
327
|
Processed
|
25/03/2024
|
|
2141978410
|
|
MR THANKAPPAN E
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-011/539
(Nilamel)
|
1613002007NRG24020220241983889
|
03/02/2024
|
LEELA KAMALAMMA
|
1613002007WL087394
|
LEELA KAMALAMMA
|
00415
|
SBIN0070228
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2141978403
|
|
MR LEELA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-011/541
(Nilamel)
|
1613002007NRG24020220241983890
|
03/02/2024
|
SHOBHA S
|
1613002007WL087394
|
SHOBHA S
|
00415
|
SBIN0070228
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2141978404
|
|
MRS SHOBHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-011/565
(Nilamel)
|
1613002007NRG24020220241983891
|
03/02/2024
|
SASIKALA S
|
1613002007WL087394
|
SASIKALA S
|
00415
|
SBIN0070228
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141978405
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-011/807
(Nilamel)
|
1613002007NRG24020220241983892
|
03/02/2024
|
SAVITHRY L
|
1613002007WL087394
|
SAVITHRY L
|
00415
|
SBIN0070228
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141978407
|
|
MRS SAVITHRY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15696
|
15696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20274
|
20274
|
|
|
|
|
|
|
|