|
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-13-002-007-008/2395
(Nilamel)
|
1613002007NRG24040120241798513
|
04/01/2024
|
VALSALA
|
1613002007WL078220
|
VALSALA
|
00078
|
CNRB0005515
|
658
|
658
|
Processed
|
16/03/2024
|
|
1905955705
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-007/3448
(Nilamel)
|
1613002007NRG24040120241798509
|
04/01/2024
|
SULOCHANA
|
1613002007WL078220
|
SULOCHANA
|
00127
|
FDRL0001882
|
329
|
329
|
Processed
|
16/03/2024
|
|
1905955694
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-003/1941
(Nilamel)
|
1613002007NRG24040120241798504
|
04/01/2024
|
MANJU
|
1613002007WL078220
|
MANJU
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1905955700
|
|
MANJU
|
INDUSIND BANK(607189)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-007/1116
(Nilamel)
|
1613002007NRG24040120241798505
|
04/01/2024
|
BEENA M S
|
1613002007WL078220
|
BEENA M S
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
16/03/2024
|
|
1905955701
|
|
MRS BEENA M S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-007/1396
(Nilamel)
|
1613002007NRG24040120241798506
|
04/01/2024
|
LEELA N
|
1613002007WL078220
|
LEELA N
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
16/03/2024
|
|
1905955704
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-007/1829
(Nilamel)
|
1613002007NRG24040120241798507
|
04/01/2024
|
INDIRA R
|
1613002007WL078220
|
INDIRA R
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1905955706
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-007/315
(Nilamel)
|
1613002007NRG24040120241798508
|
04/01/2024
|
SUNITHA G
|
1613002007WL078220
|
SUNITHA G
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1905955703
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-008/1107
(Nilamel)
|
1613002007NRG24040120241798510
|
04/01/2024
|
USHA A
|
1613002007WL078220
|
USHA A
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
16/03/2024
|
|
1905955696
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-008/1440
(Nilamel)
|
1613002007NRG24040120241798511
|
04/01/2024
|
ANITHA
|
1613002007WL078220
|
ANITHA
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
16/03/2024
|
|
1905955695
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-008/2067
(Nilamel)
|
1613002007NRG24040120241798512
|
04/01/2024
|
LISSY R
|
1613002007WL078220
|
LISSY R
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
16/03/2024
|
|
1905955698
|
|
Mrs. Lissy R R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-008/2779
(Nilamel)
|
1613002007NRG24040120241798514
|
04/01/2024
|
SUSEELA
|
1613002007WL078220
|
SUSEELA
|
00415
|
SBIN0070228
|
987
|
987
|
Processed
|
16/03/2024
|
|
1905955702
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-008/371
(Nilamel)
|
1613002007NRG24040120241798515
|
04/01/2024
|
RAMANI V
|
1613002007WL078220
|
RAMANI V
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905955697
|
|
MRS REMANI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-010/1915
(Nilamel)
|
1613002007NRG24040120241798516
|
04/01/2024
|
RAJANI R
|
1613002007WL078220
|
RAJANI R
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1905955699
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11515
|
11515
|
|
|
|
|
|
|
|