|
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-13-002-002-020/502
(Chithara)
|
1613002002NRG24170120241878700
|
17/01/2024
|
Sandhyamol
|
1613002002WL082125
|
Sandhyamol
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907923783
|
|
Mrs. SANDHYA MOL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-020/131
(Chithara)
|
1613002002NRG24170120241878693
|
17/01/2024
|
NASEERA BEEVI. A
|
1613002002WL082125
|
NASEERA BEEVI. A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907923788
|
|
MRS NASEERA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-020/152
(Chithara)
|
1613002002NRG24170120241878694
|
17/01/2024
|
ARIFA BEEVI. S
|
1613002002WL082125
|
ARIFA BEEVI. S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907923786
|
|
MRS ARIFA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-020/194
(Chithara)
|
1613002002NRG24170120241878695
|
17/01/2024
|
BINDHU. M
|
1613002002WL082125
|
BINDHU. M
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907923790
|
|
MRS BINDU M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-020/207
(Chithara)
|
1613002002NRG24170120241878696
|
17/01/2024
|
FASEELA BEEVI. A
|
1613002002WL082125
|
FASEELA BEEVI. A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907923787
|
|
MRS FASEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-020/235
(Chithara)
|
1613002002NRG24170120241878697
|
17/01/2024
|
SHYLAJA K R
|
1613002002WL082125
|
SHYLAJA K R
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907923792
|
|
MRS SHYLAJA K R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-020/32
(Chithara)
|
1613002002NRG24170120241878698
|
17/01/2024
|
SARADA. T
|
1613002002WL082125
|
SARADA. T
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907923791
|
|
MRS SARADA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-020/44
(Chithara)
|
1613002002NRG24170120241878699
|
17/01/2024
|
SUJATHA. B
|
1613002002WL082125
|
SUJATHA. B
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907923784
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-020/53
(Chithara)
|
1613002002NRG24170120241878701
|
17/01/2024
|
BABY J
|
1613002002WL082125
|
BABY J
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907923789
|
|
MRS BABY J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-020/620
(Chithara)
|
1613002002NRG24170120241878702
|
17/01/2024
|
MATHU S
|
1613002002WL082125
|
MATHU S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907923793
|
|
MATHU U
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-020/89
(Chithara)
|
1613002002NRG24170120241878703
|
17/01/2024
|
ABIDA BEEVI. A
|
1613002002WL082125
|
ABIDA BEEVI. A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907923785
|
|
MRS ABIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|