|
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-13-002-008-014/215
(Velinalloor)
|
1613002008NRG23260920220770525
|
28/09/2022
|
MINI M
|
1613002008WL037704
|
MINI M
|
00078
|
CNRB0004668
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237452243
|
|
MINI M
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-008-014/260
(Velinalloor)
|
1613002008NRG23260920220770530
|
28/09/2022
|
BABY
|
1613002008WL037704
|
BABY
|
00078
|
CNRB0004668
|
311
|
311
|
Processed
|
05/10/2022
|
|
5237452244
|
|
BABY
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-008-014/270
(Velinalloor)
|
1613002008NRG23260920220770532
|
28/09/2022
|
SUSEELA K
|
1613002008WL037704
|
SUSEELA K
|
00078
|
CNRB0004668
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237452256
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-008-014/288
(Velinalloor)
|
1613002008NRG23260920220770533
|
28/09/2022
|
SANTHA K
|
1613002008WL037704
|
SANTHA K
|
00078
|
CNRB0004668
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237452257
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-008-014/288
(Velinalloor)
|
1613002008NRG23260920220770534
|
28/09/2022
|
SINDHU S
|
1613002008WL037704
|
SINDHU S
|
00078
|
CNRB0004668
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237452245
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-008-014/233
(Velinalloor)
|
1613002008NRG23260920220770527
|
28/09/2022
|
KUMARI
|
1613002008WL037704
|
KUMARI
|
00127
|
FDRL0001084
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237452253
|
|
KUMARI O
|
HDFC BANK LTD(607152)
|
|
7
|
Chadaya mangalam
|
KL-13-002-008-014/69
(Velinalloor)
|
1613002008NRG23260920220770550
|
28/09/2022
|
ANANDAVALLY
|
1613002008WL037704
|
ANANDAVALLY
|
00127
|
FDRL0001084
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237452255
|
|
ANANDAVALLY .
|
FEDERAL BANK(607165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-008-015/311
(Velinalloor)
|
1613002008NRG23260920220770553
|
28/09/2022
|
ANITHA
|
1613002008WL037704
|
ANITHA
|
00127
|
FDRL0001084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237452254
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-008-013/228
(Velinalloor)
|
1613002008NRG23260920220770524
|
28/09/2022
|
SOBHANA AMMA S
|
1613002008WL037704
|
SOBHANA AMMA S
|
00415
|
SBIN0070724
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237452246
|
|
MRS SOBHANA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-008-014/235
(Velinalloor)
|
1613002008NRG23260920220770528
|
28/09/2022
|
SUMA M
|
1613002008WL037704
|
SUMA M
|
00415
|
SBIN0070724
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237452248
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-008-014/289
(Velinalloor)
|
1613002008NRG23260920220770535
|
28/09/2022
|
SATHYABHAMA N
|
1613002008WL037704
|
SATHYABHAMA N
|
00415
|
SBIN0070724
|
311
|
311
|
Processed
|
05/10/2022
|
|
5237452250
|
|
MRS SATHYABHAMA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-008-014/39
(Velinalloor)
|
1613002008NRG23260920220770541
|
28/09/2022
|
RADHAMANI L
|
1613002008WL037704
|
RADHAMANI L
|
00415
|
SBIN0070724
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237452249
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-008-014/40
(Velinalloor)
|
1613002008NRG23260920220770542
|
28/09/2022
|
BABY ARAVINDAKSHAN
|
1613002008WL037704
|
BABY ARAVINDAKSHAN
|
00415
|
SBIN0070724
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237452247
|
|
MRS BABY ARAVINDAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-008-015/299
(Velinalloor)
|
1613002008NRG23260920220770552
|
28/09/2022
|
ANANDAN S
|
1613002008WL037704
|
ANANDAN S
|
00415
|
SBIN0070724
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237452252
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-008-015/320
(Velinalloor)
|
1613002008NRG23260920220770554
|
28/09/2022
|
OMANA C
|
1613002008WL037704
|
OMANA C
|
00415
|
SBIN0070724
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237452251
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|