|
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-13-002-002-020/154
(Chithara)
|
1613002002NRG24170120241877518
|
17/01/2024
|
USHA KUMARY P
|
1613002002WL082062
|
USHA KUMARY P
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907715805
|
|
MRS USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-020/101
(Chithara)
|
1613002002NRG24170120241877512
|
17/01/2024
|
SALEENA BEEVI. S
|
1613002002WL082062
|
SALEENA BEEVI. S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907715813
|
|
MRS SALEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-020/11
(Chithara)
|
1613002002NRG24170120241877513
|
17/01/2024
|
OMANA C
|
1613002002WL082062
|
OMANA C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907715809
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-020/12
(Chithara)
|
1613002002NRG24170120241877514
|
17/01/2024
|
THANKAMMA. N
|
1613002002WL082062
|
THANKAMMA. N
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907715808
|
|
MRS THANKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-020/13
(Chithara)
|
1613002002NRG24170120241877515
|
17/01/2024
|
SABOORA BEEVI M
|
1613002002WL082062
|
SABOORA BEEVI M
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907715812
|
|
MRS SABOORA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-020/14
(Chithara)
|
1613002002NRG24170120241877516
|
17/01/2024
|
OMANA R
|
1613002002WL082062
|
OMANA R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907715810
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-020/153
(Chithara)
|
1613002002NRG24170120241877517
|
17/01/2024
|
SULAJA. V
|
1613002002WL082062
|
SULAJA. V
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907715806
|
|
MRS SULAJA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-020/192
(Chithara)
|
1613002002NRG24170120241877519
|
17/01/2024
|
OMANA C
|
1613002002WL082062
|
OMANA C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907715811
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-020/21
(Chithara)
|
1613002002NRG24170120241877520
|
17/01/2024
|
AMBIKA KUMARI. S
|
1613002002WL082062
|
AMBIKA KUMARI. S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907715807
|
|
MRS AMBIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|