|
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-13-002-007-007/3711
(Nilamel)
|
1613002007NRG24140220242051962
|
14/02/2024
|
SUDHARMANI
|
1613002007WL091011
|
SUDHARMANI
|
00078
|
CNRB0005515
|
1316
|
1316
|
Processed
|
09/04/2024
|
|
2754481854
|
|
SUDHARMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/2036
(Nilamel)
|
1613002007NRG24140220242051963
|
14/02/2024
|
SILI S
|
1613002007WL091011
|
SILI S
|
00078
|
CNRB0005515
|
987
|
987
|
Processed
|
09/04/2024
|
|
2754481862
|
|
SILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-007/3449
(Nilamel)
|
1613002007NRG24140220242051961
|
14/02/2024
|
FAZEELA
|
1613002007WL091011
|
FAZEELA
|
00127
|
FDRL0001882
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754481852
|
|
FAZEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-007/1673
(Nilamel)
|
1613002007NRG24140220242051956
|
14/02/2024
|
PICHI K
|
1613002007WL091011
|
PICHI K
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
09/04/2024
|
|
2754481861
|
|
MRS PICHI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-007/1884
(Nilamel)
|
1613002007NRG24140220242051957
|
14/02/2024
|
VILASINI V
|
1613002007WL091011
|
VILASINI V
|
00415
|
SBIN0070228
|
987
|
987
|
Processed
|
09/04/2024
|
|
2754481860
|
|
VILASINI
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-007/2721
(Nilamel)
|
1613002007NRG24140220242051958
|
14/02/2024
|
SUMATHI
|
1613002007WL091011
|
SUMATHI
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
09/04/2024
|
|
2754481863
|
|
MRS SUMATHI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-007/323
(Nilamel)
|
1613002007NRG24140220242051959
|
14/02/2024
|
OMANA B
|
1613002007WL091011
|
OMANA B
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754481856
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-007/343
(Nilamel)
|
1613002007NRG24140220242051960
|
14/02/2024
|
SHYJA.V
|
1613002007WL091011
|
SHYJA.V
|
00415
|
SBIN0070228
|
987
|
987
|
Processed
|
09/04/2024
|
|
2754481855
|
|
MRS SHAIJA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-008/2067
(Nilamel)
|
1613002007NRG24140220242051964
|
14/02/2024
|
LISSY R
|
1613002007WL091011
|
LISSY R
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754481857
|
|
Mrs. Lissy R R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-008/2779
(Nilamel)
|
1613002007NRG24140220242051965
|
14/02/2024
|
SUSEELA
|
1613002007WL091011
|
SUSEELA
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754481859
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-008/2837
(Nilamel)
|
1613002007NRG24140220242051966
|
14/02/2024
|
BHAMINI
|
1613002007WL091011
|
BHAMINI
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
09/04/2024
|
|
2754481853
|
|
BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-010/1915
(Nilamel)
|
1613002007NRG24140220242051967
|
14/02/2024
|
RAJANI R
|
1613002007WL091011
|
RAJANI R
|
00415
|
SBIN0070228
|
987
|
987
|
Processed
|
09/04/2024
|
|
2754481858
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7567
|
7567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10199
|
10199
|
|
|
|
|
|
|
|