|
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-13-002-007-011/2742
(Nilamel)
|
1613002007NRG24221220231744517
|
22/12/2023
|
SAROJINI
|
1613002007WL075131
|
SAROJINI
|
00078
|
CNRB0005515
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1662578263
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-011/1111
(Nilamel)
|
1613002007NRG24221220231744515
|
22/12/2023
|
LIJI
|
1613002007WL075131
|
LIJI
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1662578268
|
|
MR LIJI N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-011/1279
(Nilamel)
|
1613002007NRG24221220231744516
|
22/12/2023
|
ANITHA KUMARI
|
1613002007WL075131
|
ANITHA KUMARI
|
00415
|
SBIN0070228
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662578269
|
|
MRS ANITHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-011/3259
(Nilamel)
|
1613002007NRG24221220231744518
|
22/12/2023
|
AJITHA M
|
1613002007WL075131
|
AJITHA M
|
00415
|
SBIN0070228
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662578266
|
|
AJITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-011/532
(Nilamel)
|
1613002007NRG24221220231744519
|
22/12/2023
|
THANKAMANI
|
1613002007WL075131
|
THANKAMANI
|
00415
|
SBIN0070228
|
648
|
648
|
Processed
|
12/03/2024
|
|
1662578267
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-011/533
(Nilamel)
|
1613002007NRG24221220231744520
|
22/12/2023
|
LALITHA
|
1613002007WL075131
|
LALITHA
|
00415
|
SBIN0070228
|
324
|
324
|
Processed
|
12/03/2024
|
|
1662578265
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-011/553
(Nilamel)
|
1613002007NRG24221220231744521
|
22/12/2023
|
OMANA K
|
1613002007WL075131
|
OMANA K
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1662578264
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|