|
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)
|
1613002007NRG24270220242140016
|
27/02/2024
|
AMBILI
|
1613002007WL095818
|
AMBILI
|
00078
|
CNRB0005515
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104024079
|
|
AMBILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-011/2072
(Nilamel)
|
1613002007NRG24270220242140015
|
27/02/2024
|
SINDHU B
|
1613002007WL095818
|
SINDHU B
|
00415
|
SBIN0008787
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104024085
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-011/1878
(Nilamel)
|
1613002007NRG24270220242140014
|
27/02/2024
|
RAMANI BHAI AMMA
|
1613002007WL095818
|
RAMANI BHAI AMMA
|
00415
|
SBIN0013220
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104024086
|
|
MRS REMANIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-011/1716
(Nilamel)
|
1613002007NRG24270220242140013
|
27/02/2024
|
SETHUAMMA S
|
1613002007WL095818
|
SETHUAMMA S
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104024083
|
|
MRS SETHUAMMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-011/3819
(Nilamel)
|
1613002007NRG24270220242140017
|
27/02/2024
|
RATHEESH A
|
1613002007WL095818
|
RATHEESH A
|
00415
|
SBIN0070228
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104024087
|
|
MR RATHEESH A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-011/539
(Nilamel)
|
1613002007NRG24270220242140018
|
27/02/2024
|
LEELA KAMALAMMA
|
1613002007WL095818
|
LEELA KAMALAMMA
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104024084
|
|
MR LEELA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-011/541
(Nilamel)
|
1613002007NRG24270220242140019
|
27/02/2024
|
SHOBHA S
|
1613002007WL095818
|
SHOBHA S
|
00415
|
SBIN0070228
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104024080
|
|
MRS SHOBHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-011/565
(Nilamel)
|
1613002007NRG24270220242140020
|
27/02/2024
|
SASIKALA S
|
1613002007WL095818
|
SASIKALA S
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104024081
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-011/807
(Nilamel)
|
1613002007NRG24270220242140021
|
27/02/2024
|
SAVITHRY L
|
1613002007WL095818
|
SAVITHRY L
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104024082
|
|
MRS SAVITHRY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|