|
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-13-002-002-005/1303
(Chithara)
|
1613002002NRG24270320242307164
|
27/03/2024
|
SHOBHA
|
1613002002WL107347
|
SHOBHA
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102551743
|
|
MRS SOBHA R S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/169
(Chithara)
|
1613002002NRG24270320242307165
|
27/03/2024
|
SINDHU
|
1613002002WL107347
|
SINDHU
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102551745
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/236
(Chithara)
|
1613002002NRG24270320242307166
|
27/03/2024
|
SINDHU
|
1613002002WL107347
|
SINDHU
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102551744
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/32
(Chithara)
|
1613002002NRG24270320242307167
|
27/03/2024
|
SHEELA V
|
1613002002WL107347
|
SHEELA V
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102551747
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/72
(Chithara)
|
1613002002NRG24270320242307170
|
27/03/2024
|
REMA
|
1613002002WL107347
|
REMA
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102551746
|
|
MRS REMA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/989
(Chithara)
|
1613002002NRG24270320242307171
|
27/03/2024
|
Deepa
|
1613002002WL107347
|
Deepa
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102551748
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/387
(Chithara)
|
1613002002NRG24270320242307168
|
27/03/2024
|
REJI R
|
1613002002WL107347
|
REJI R
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102551742
|
|
REJI R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/427
(Chithara)
|
1613002002NRG24270320242307169
|
27/03/2024
|
ANI
|
1613002002WL107347
|
ANI
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102551741
|
|
ANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|