|
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-13-002-007-008/2917
(Nilamel)
|
1613002007NRG24120320242226608
|
12/03/2024
|
SUSEELA M
|
1613002007WL101263
|
SUSEELA M
|
00078
|
CNRB0005515
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105551774
|
|
SUSEELA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/2597
(Nilamel)
|
1613002007NRG24120320242226607
|
12/03/2024
|
SARADA
|
1613002007WL101263
|
SARADA
|
00415
|
SBIN0008787
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105551771
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-007/1673
(Nilamel)
|
1613002007NRG24120320242226600
|
12/03/2024
|
PICHI K
|
1613002007WL101263
|
PICHI K
|
00415
|
SBIN0070228
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105551779
|
|
MRS PICHI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-007/2721
(Nilamel)
|
1613002007NRG24120320242226601
|
12/03/2024
|
SUMATHI
|
1613002007WL101263
|
SUMATHI
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105551772
|
|
MRS SUMATHI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-008/1768
(Nilamel)
|
1613002007NRG24120320242226602
|
12/03/2024
|
SHEEJA N
|
1613002007WL101263
|
SHEEJA N
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105551782
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-008/2077
(Nilamel)
|
1613002007NRG24120320242226603
|
12/03/2024
|
PRASOBHANA G
|
1613002007WL101263
|
PRASOBHANA G
|
00415
|
SBIN0070228
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105551783
|
|
MRS PRASOBHABA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-008/2090
(Nilamel)
|
1613002007NRG24120320242226604
|
12/03/2024
|
BINDU M
|
1613002007WL101263
|
BINDU M
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105551784
|
|
Mrs. Bindu M M W/O SHAJI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-008/2315
(Nilamel)
|
1613002007NRG24120320242226605
|
12/03/2024
|
MANJU
|
1613002007WL101263
|
MANJU
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105551781
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-008/2565
(Nilamel)
|
1613002007NRG24120320242226606
|
12/03/2024
|
SASI
|
1613002007WL101263
|
SASI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105551785
|
|
MR SASI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-008/352
(Nilamel)
|
1613002007NRG24120320242226609
|
12/03/2024
|
REMANI S
|
1613002007WL101263
|
REMANI S
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105551778
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-008/374
(Nilamel)
|
1613002007NRG24120320242226610
|
12/03/2024
|
NASEERA BEEVI
|
1613002007WL101263
|
NASEERA BEEVI
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105551776
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-008/377
(Nilamel)
|
1613002007NRG24120320242226611
|
12/03/2024
|
VASANTHA K
|
1613002007WL101263
|
VASANTHA K
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105551777
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-008/380
(Nilamel)
|
1613002007NRG24120320242226612
|
12/03/2024
|
INDIRA C
|
1613002007WL101263
|
INDIRA C
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105551773
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-008/844
(Nilamel)
|
1613002007NRG24120320242226613
|
12/03/2024
|
VIJAYAKUMARI G
|
1613002007WL101263
|
VIJAYAKUMARI G
|
00415
|
SBIN0070228
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105551775
|
|
MRS VIJAYAKUMARIG VIJAYAKUMARIG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-009/1704
(Nilamel)
|
1613002007NRG24120320242226614
|
12/03/2024
|
AMBIKA
|
1613002007WL101263
|
AMBIKA
|
00415
|
SBIN0070228
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105551780
|
|
MRS AMBIKA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15744
|
15744
|
|
|
|
|
|
|
|