|
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-13-002-007-010/4083
(Nilamel)
|
1613002007NRG23310320232323812
|
01/04/2023
|
VIJI V
|
1613002007WL090998
|
VIJI V
|
00078
|
CNRB0005515
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877728313
|
|
VIJI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-010/1632
(Nilamel)
|
1613002007NRG23310320232323807
|
01/04/2023
|
SHYNU G
|
1613002007WL090998
|
SHYNU G
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877728320
|
|
SHYNU G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-010/1797
(Nilamel)
|
1613002007NRG23310320232323808
|
01/04/2023
|
RUKIYA BEEVI
|
1613002007WL090998
|
RUKIYA BEEVI
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877728317
|
|
MRS RUKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-010/2064
(Nilamel)
|
1613002007NRG23310320232323809
|
01/04/2023
|
MINI MOL
|
1613002007WL090998
|
MINI MOL
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877728319
|
|
MINI MOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-010/2162
(Nilamel)
|
1613002007NRG23310320232323810
|
01/04/2023
|
AMBIAK G
|
1613002007WL090998
|
AMBIAK G
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877728318
|
|
Mrs. AMBIKA G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-010/4079
(Nilamel)
|
1613002007NRG23310320232323811
|
01/04/2023
|
SHEEJA
|
1613002007WL090998
|
SHEEJA
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877728321
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-010/458
(Nilamel)
|
1613002007NRG23310320232323813
|
01/04/2023
|
RAJANI JATHA KUMAR
|
1613002007WL090998
|
RAJANI JATHA KUMAR
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877728315
|
|
REJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-011/2544
(Nilamel)
|
1613002007NRG23310320232323814
|
01/04/2023
|
SUNITHA P K
|
1613002007WL090998
|
SUNITHA P K
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877728314
|
|
MRS SUNITHA P K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-011/466
(Nilamel)
|
1613002007NRG23310320232323815
|
01/04/2023
|
MOHINI
|
1613002007WL090998
|
MOHINI
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877728316
|
|
MRS MOHINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|