|
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-13-002-007-011/2742
(Nilamel)
|
1613002007NRG23070320231846416
|
10/03/2023
|
SAROJINI
|
1613002007WL079194
|
SAROJINI
|
00078
|
CNRB0005515
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0062261406
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-012/2910
(Nilamel)
|
1613002007NRG23070320231846421
|
10/03/2023
|
SYAMALA K
|
1613002007WL079194
|
SYAMALA K
|
00415
|
SBIN0008787
|
1244
|
1244
|
Processed
|
24/03/2023
|
|
0062261405
|
|
SYAMALA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-011/1111
(Nilamel)
|
1613002007NRG23070320231846411
|
10/03/2023
|
LIJI
|
1613002007WL079194
|
LIJI
|
00415
|
SBIN0070228
|
622
|
622
|
Processed
|
24/03/2023
|
|
0062261411
|
|
MR LIJI N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-011/1279
(Nilamel)
|
1613002007NRG23070320231846412
|
10/03/2023
|
ANITHA KUMARI
|
1613002007WL079194
|
ANITHA KUMARI
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
24/03/2023
|
|
0062261412
|
|
MRS ANITHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-011/2068
(Nilamel)
|
1613002007NRG23070320231846413
|
10/03/2023
|
SHAHIDA BEEVI
|
1613002007WL079194
|
SHAHIDA BEEVI
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
24/03/2023
|
|
0062261413
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-011/2279
(Nilamel)
|
1613002007NRG23070320231846414
|
10/03/2023
|
SREEKALA MANI
|
1613002007WL079194
|
SREEKALA MANI
|
00415
|
SBIN0070228
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0062261415
|
|
MRS SREEKALA MANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-011/2401
(Nilamel)
|
1613002007NRG23070320231846415
|
10/03/2023
|
LEELA R
|
1613002007WL079194
|
LEELA R
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
24/03/2023
|
|
0062261409
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-011/540
(Nilamel)
|
1613002007NRG23070320231846417
|
10/03/2023
|
KAUSALYA K
|
1613002007WL079194
|
KAUSALYA K
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
24/03/2023
|
|
0062261410
|
|
MRS KAUSALYA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-011/560
(Nilamel)
|
1613002007NRG23070320231846418
|
10/03/2023
|
PUSHPALATHA R
|
1613002007WL079194
|
PUSHPALATHA R
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
24/03/2023
|
|
0062261408
|
|
PUSHAPLATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-011/576
(Nilamel)
|
1613002007NRG23070320231846419
|
10/03/2023
|
SUMATHY P
|
1613002007WL079194
|
SUMATHY P
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
24/03/2023
|
|
0062261407
|
|
MRS SUMATHY P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-012/1572
(Nilamel)
|
1613002007NRG23070320231846420
|
10/03/2023
|
SHANTHA C
|
1613002007WL079194
|
SHANTHA C
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
24/03/2023
|
|
0062261414
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|