|
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-13-002-007-013/4021
(Nilamel)
|
1613002007NRG24190120241896025
|
19/01/2024
|
SINDHU P
|
1613002007WL082920
|
SINDHU P
|
00045
|
BARB0VARKAL
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139680575
|
|
SINDHU P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-013/2433
(Nilamel)
|
1613002007NRG24190120241896016
|
19/01/2024
|
BABYJI
|
1613002007WL082920
|
BABYJI
|
00078
|
CNRB0005515
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139680580
|
|
BABYJI
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-013/4106
(Nilamel)
|
1613002007NRG24190120241896026
|
19/01/2024
|
VALSALA
|
1613002007WL082920
|
VALSALA
|
00078
|
CNRB0005515
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139680579
|
|
VALSALA
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-013/4163
(Nilamel)
|
1613002007NRG24190120241896027
|
19/01/2024
|
VARSHA V
|
1613002007WL082920
|
VARSHA V
|
00078
|
CNRB0005515
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139680578
|
|
VARSHA V
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-013/4224
(Nilamel)
|
1613002007NRG24190120241896028
|
19/01/2024
|
ASHA A S
|
1613002007WL082920
|
ASHA A S
|
00078
|
CNRB0005515
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139680576
|
|
ASHA A S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-013/3053
(Nilamel)
|
1613002007NRG24190120241896024
|
19/01/2024
|
SULABHA
|
1613002007WL082920
|
SULABHA
|
00415
|
SBIN0013220
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139680577
|
|
MRS SULABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-013/1176
(Nilamel)
|
1613002007NRG24190120241896011
|
19/01/2024
|
RADHA
|
1613002007WL082920
|
RADHA
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139680585
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-013/1355
(Nilamel)
|
1613002007NRG24190120241896012
|
19/01/2024
|
SHOFITHA J
|
1613002007WL082920
|
SHOFITHA J
|
00415
|
SBIN0070228
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139680583
|
|
MRS SHOFITHA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-013/1587
(Nilamel)
|
1613002007NRG24190120241896013
|
19/01/2024
|
KAVITHA A
|
1613002007WL082920
|
KAVITHA A
|
00415
|
SBIN0070228
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139680589
|
|
MRS KAVITHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-013/1679
(Nilamel)
|
1613002007NRG24190120241896014
|
19/01/2024
|
HABUSA BEEVI
|
1613002007WL082920
|
HABUSA BEEVI
|
00415
|
SBIN0070228
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139680581
|
|
MRS HABUSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-013/1873
(Nilamel)
|
1613002007NRG24190120241896015
|
19/01/2024
|
AMBIKA G
|
1613002007WL082920
|
AMBIKA G
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139680590
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-013/261
(Nilamel)
|
1613002007NRG24190120241896017
|
19/01/2024
|
SHANTHA C
|
1613002007WL082920
|
SHANTHA C
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139680587
|
|
MRS SHANTHA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-013/2639
(Nilamel)
|
1613002007NRG24190120241896018
|
19/01/2024
|
KUMARI V
|
1613002007WL082920
|
KUMARI V
|
00415
|
SBIN0070228
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139680592
|
|
MRS KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-013/269
(Nilamel)
|
1613002007NRG24190120241896019
|
19/01/2024
|
GEETHA P
|
1613002007WL082920
|
GEETHA P
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139680584
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-013/270
(Nilamel)
|
1613002007NRG24190120241896020
|
19/01/2024
|
LATHIKA R
|
1613002007WL082920
|
LATHIKA R
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139680586
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-013/274
(Nilamel)
|
1613002007NRG24190120241896021
|
19/01/2024
|
PRABHA MOHANDAS
|
1613002007WL082920
|
PRABHA MOHANDAS
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139680588
|
|
MRS PRABHA MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-013/3013
(Nilamel)
|
1613002007NRG24190120241896022
|
19/01/2024
|
SREEJA
|
1613002007WL082920
|
SREEJA
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139680591
|
|
MRS SREEJA SREEJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-013/3016
(Nilamel)
|
1613002007NRG24190120241896023
|
19/01/2024
|
SHAMSOONATH
|
1613002007WL082920
|
SHAMSOONATH
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139680582
|
|
MRS SHAMSOONATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|