|
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-13-002-002-022/4
(Chithara)
|
1613002002NRG24150320242252082
|
16/03/2024
|
LEELA AMMA. R
|
1613002002WL102891
|
LEELA AMMA. R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156268180
|
|
Mrs. R LEELAMMA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/40
(Chithara)
|
1613002002NRG24150320242252083
|
16/03/2024
|
LATHIKA. A
|
1613002002WL102891
|
LATHIKA. A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156268177
|
|
Mrs. Lathika A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/43
(Chithara)
|
1613002002NRG24150320242252084
|
16/03/2024
|
SHAILAJAKUMARY. M.S
|
1613002002WL102891
|
SHAILAJAKUMARY. M.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156268175
|
|
Mrs. SHAILAJA KUMARY M S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/44
(Chithara)
|
1613002002NRG24150320242252085
|
16/03/2024
|
RADHA. K
|
1613002002WL102891
|
RADHA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156268176
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/153
(Chithara)
|
1613002002NRG24150320242252079
|
16/03/2024
|
SEENA R S
|
1613002002WL102891
|
SEENA R S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156268185
|
|
SEENA R S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/316
(Chithara)
|
1613002002NRG24150320242252080
|
16/03/2024
|
RETNAMMA
|
1613002002WL102891
|
RETNAMMA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156268184
|
|
MRS RETNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/365
(Chithara)
|
1613002002NRG24150320242252081
|
16/03/2024
|
VIDYADHARAN PILLAI B
|
1613002002WL102891
|
VIDYADHARAN PILLAI B
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156268182
|
|
MR VIDHYADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/71
(Chithara)
|
1613002002NRG24150320242252087
|
16/03/2024
|
JAYA KUMARI AMMA D
|
1613002002WL102891
|
JAYA KUMARI AMMA D
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156268179
|
|
MRS JAYAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/73
(Chithara)
|
1613002002NRG24150320242252088
|
16/03/2024
|
MAIMOONATH BEEVI. S
|
1613002002WL102891
|
MAIMOONATH BEEVI. S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156268181
|
|
MRS MAIMOONATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/78
(Chithara)
|
1613002002NRG24150320242252089
|
16/03/2024
|
RAJEENA. E
|
1613002002WL102891
|
RAJEENA. E
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156268183
|
|
MRS RAJEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/499
(Chithara)
|
1613002002NRG24150320242252086
|
16/03/2024
|
VIJAYAMMA S
|
1613002002WL102891
|
VIJAYAMMA S
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156268178
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|