|
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-13-002-007-013/2433
(Nilamel)
|
1613002007NRG24160320242256429
|
16/03/2024
|
BABYJI
|
1613002007WL103233
|
BABYJI
|
00078
|
CNRB0005515
|
324
|
324
|
Processed
|
20/04/2024
|
|
3156291184
|
|
BABYJI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-013/4224
(Nilamel)
|
1613002007NRG24160320242256433
|
16/03/2024
|
ASHA A S
|
1613002007WL103233
|
ASHA A S
|
00078
|
CNRB0005515
|
324
|
324
|
Processed
|
20/04/2024
|
|
3156291182
|
|
ASHA A S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-013/4164
(Nilamel)
|
1613002007NRG24160320242256432
|
16/03/2024
|
SUJA
|
1613002007WL103233
|
SUJA
|
00127
|
FDRL0001123
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156291183
|
|
SUJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-013/1587
(Nilamel)
|
1613002007NRG24160320242256427
|
16/03/2024
|
KAVITHA A
|
1613002007WL103233
|
KAVITHA A
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
20/04/2024
|
|
3156291187
|
|
MRS KAVITHA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-013/1679
(Nilamel)
|
1613002007NRG24160320242256428
|
16/03/2024
|
HABUSA BEEVI
|
1613002007WL103233
|
HABUSA BEEVI
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3156291185
|
|
MRS HABUSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-013/274
(Nilamel)
|
1613002007NRG24160320242256430
|
16/03/2024
|
PRABHA MOHANDAS
|
1613002007WL103233
|
PRABHA MOHANDAS
|
00415
|
SBIN0070228
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156291186
|
|
MRS PRABHA MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-013/3013
(Nilamel)
|
1613002007NRG24160320242256431
|
16/03/2024
|
SREEJA
|
1613002007WL103233
|
SREEJA
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3156291188
|
|
MRS SREEJA SREEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|