|
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-13-002-007-011/2714
(Nilamel)
|
1613002007NRG24150320242251898
|
15/03/2024
|
AMBILI
|
1613002007WL102877
|
AMBILI
|
00078
|
CNRB0005515
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156295466
|
|
AMBILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-011/2072
(Nilamel)
|
1613002007NRG24150320242251896
|
15/03/2024
|
SINDHU B
|
1613002007WL102877
|
SINDHU B
|
00415
|
SBIN0008787
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156295464
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-011/2642
(Nilamel)
|
1613002007NRG24150320242251897
|
15/03/2024
|
SUSEELA C
|
1613002007WL102877
|
SUSEELA C
|
00415
|
SBIN0008787
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156295465
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-011/1878
(Nilamel)
|
1613002007NRG24150320242251894
|
15/03/2024
|
RAMANI BHAI AMMA
|
1613002007WL102877
|
RAMANI BHAI AMMA
|
00415
|
SBIN0013220
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156295463
|
|
MRS REMANIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-011/2068
(Nilamel)
|
1613002007NRG24150320242251895
|
15/03/2024
|
SHAHIDA BEEVI
|
1613002007WL102877
|
SHAHIDA BEEVI
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156295472
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-011/3819
(Nilamel)
|
1613002007NRG24150320242251899
|
15/03/2024
|
RATHEESH A
|
1613002007WL102877
|
RATHEESH A
|
00415
|
SBIN0070228
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156295473
|
|
MR RATHEESH A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-011/521
(Nilamel)
|
1613002007NRG24150320242251900
|
15/03/2024
|
VILASINI
|
1613002007WL102877
|
VILASINI
|
00415
|
SBIN0070228
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156295467
|
|
MRS VILASINI S V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-011/539
(Nilamel)
|
1613002007NRG24150320242251901
|
15/03/2024
|
LEELA KAMALAMMA
|
1613002007WL102877
|
LEELA KAMALAMMA
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156295468
|
|
MR LEELA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-011/541
(Nilamel)
|
1613002007NRG24150320242251902
|
15/03/2024
|
SHOBHA S
|
1613002007WL102877
|
SHOBHA S
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156295469
|
|
MRS SHOBHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-011/565
(Nilamel)
|
1613002007NRG24150320242251903
|
15/03/2024
|
SASIKALA S
|
1613002007WL102877
|
SASIKALA S
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156295470
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-011/807
(Nilamel)
|
1613002007NRG24150320242251904
|
15/03/2024
|
SAVITHRY L
|
1613002007WL102877
|
SAVITHRY L
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156295471
|
|
MRS SAVITHRY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16072
|
16072
|
|
|
|
|
|
|
|