|
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-13-002-007-013/2433
(Nilamel)
|
1613002007NRG24090220242028707
|
09/02/2024
|
BABYJI
|
1613002007WL089806
|
BABYJI
|
00078
|
CNRB0005515
|
987
|
987
|
Processed
|
25/03/2024
|
|
2141823874
|
|
BABYJI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-013/4224
(Nilamel)
|
1613002007NRG24090220242028712
|
09/02/2024
|
ASHA A S
|
1613002007WL089806
|
ASHA A S
|
00078
|
CNRB0005515
|
987
|
987
|
Processed
|
25/03/2024
|
|
2141823873
|
|
ASHA A S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-013/1587
(Nilamel)
|
1613002007NRG24090220242028705
|
09/02/2024
|
KAVITHA A
|
1613002007WL089806
|
KAVITHA A
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2141823878
|
|
MRS KAVITHA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-013/1679
(Nilamel)
|
1613002007NRG24090220242028706
|
09/02/2024
|
HABUSA BEEVI
|
1613002007WL089806
|
HABUSA BEEVI
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2141823875
|
|
MRS HABUSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-013/2639
(Nilamel)
|
1613002007NRG24090220242028708
|
09/02/2024
|
KUMARI V
|
1613002007WL089806
|
KUMARI V
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2141823880
|
|
MRS KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-013/270
(Nilamel)
|
1613002007NRG24090220242028709
|
09/02/2024
|
LATHIKA R
|
1613002007WL089806
|
LATHIKA R
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2141823876
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-013/274
(Nilamel)
|
1613002007NRG24090220242028710
|
09/02/2024
|
PRABHA MOHANDAS
|
1613002007WL089806
|
PRABHA MOHANDAS
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2141823877
|
|
MRS PRABHA MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-013/3013
(Nilamel)
|
1613002007NRG24090220242028711
|
09/02/2024
|
SREEJA
|
1613002007WL089806
|
SREEJA
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2141823879
|
|
MRS SREEJA SREEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12502
|
12502
|
|
|
|
|
|
|
|