|
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-13-002-007-007/3711
(Nilamel)
|
1613002007NRG24080120241829203
|
10/01/2024
|
SUDHARMANI
|
1613002007WL079692
|
SUDHARMANI
|
00078
|
CNRB0005515
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902358829
|
|
SUDHARMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-007/2107
(Nilamel)
|
1613002007NRG24080120241829199
|
10/01/2024
|
PONNAMMA A
|
1613002007WL079692
|
PONNAMMA A
|
00415
|
SBIN0008787
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902358828
|
|
Mrs. PONAMMA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-007/1396
(Nilamel)
|
1613002007NRG24080120241829197
|
10/01/2024
|
LEELA N
|
1613002007WL079692
|
LEELA N
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902358834
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-007/1829
(Nilamel)
|
1613002007NRG24080120241829198
|
10/01/2024
|
INDIRA R
|
1613002007WL079692
|
INDIRA R
|
00415
|
SBIN0070228
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902358838
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-007/2602
(Nilamel)
|
1613002007NRG24080120241829200
|
10/01/2024
|
NIRMALA K
|
1613002007WL079692
|
NIRMALA K
|
00415
|
SBIN0070228
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902358837
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-007/331
(Nilamel)
|
1613002007NRG24080120241829201
|
10/01/2024
|
SAJITHA V
|
1613002007WL079692
|
SAJITHA V
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902358831
|
|
MRS SAJITHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-007/343
(Nilamel)
|
1613002007NRG24080120241829202
|
10/01/2024
|
SHYJA.V
|
1613002007WL079692
|
SHYJA.V
|
00415
|
SBIN0070228
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902358833
|
|
MRS SHAIJA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-007/746
(Nilamel)
|
1613002007NRG24080120241829204
|
10/01/2024
|
SUMATHI K
|
1613002007WL079692
|
SUMATHI K
|
00415
|
SBIN0070228
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902358835
|
|
MRS SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-007/776
(Nilamel)
|
1613002007NRG24080120241829205
|
10/01/2024
|
THULASEEDHARAN K
|
1613002007WL079692
|
THULASEEDHARAN K
|
00415
|
SBIN0070228
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902358836
|
|
MR THULASEEDHARN K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-008/1107
(Nilamel)
|
1613002007NRG24080120241829206
|
10/01/2024
|
USHA A
|
1613002007WL079692
|
USHA A
|
00415
|
SBIN0070228
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902358832
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-008/588
(Nilamel)
|
1613002007NRG24080120241829207
|
10/01/2024
|
SANTHA S NAIR
|
1613002007WL079692
|
SANTHA S NAIR
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902358830
|
|
MRS SANTHA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|