|
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-13-002-007-008/2374
(Nilamel)
|
1613002007NRG24210220242105116
|
21/02/2024
|
A SOBHANA
|
1613002007WL093815
|
A SOBHANA
|
00176
|
IDIB000C047
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894367575
|
|
Mrs. A SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/2597
(Nilamel)
|
1613002007NRG24210220242105117
|
21/02/2024
|
SARADA
|
1613002007WL093815
|
SARADA
|
00415
|
SBIN0008787
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894367573
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-008/2077
(Nilamel)
|
1613002007NRG24210220242105113
|
21/02/2024
|
PRASOBHANA G
|
1613002007WL093815
|
PRASOBHANA G
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894367578
|
|
MRS PRASOBHABA G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-008/2090
(Nilamel)
|
1613002007NRG24210220242105114
|
21/02/2024
|
BINDU M
|
1613002007WL093815
|
BINDU M
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894367579
|
|
Mrs. Bindu M M W/O SHAJI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-008/2315
(Nilamel)
|
1613002007NRG24210220242105115
|
21/02/2024
|
MANJU
|
1613002007WL093815
|
MANJU
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894367580
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-008/352
(Nilamel)
|
1613002007NRG24210220242105118
|
21/02/2024
|
REMANI S
|
1613002007WL093815
|
REMANI S
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894367576
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-008/844
(Nilamel)
|
1613002007NRG24210220242105119
|
21/02/2024
|
VIJAYAKUMARI G
|
1613002007WL093815
|
VIJAYAKUMARI G
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894367574
|
|
MRS VIJAYAKUMARIG VIJAYAKUMARIG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-009/1704
(Nilamel)
|
1613002007NRG24210220242105120
|
21/02/2024
|
AMBIKA
|
1613002007WL093815
|
AMBIKA
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894367577
|
|
MRS AMBIKA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|