|
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-13-002-002-005/964
(Chithara)
|
1613002002NRG24160120241865778
|
16/01/2024
|
NITHIN P
|
1613002002WL081507
|
NITHIN P
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909467562
|
|
NIDHIN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/228
(Chithara)
|
1613002002NRG24160120241865767
|
16/01/2024
|
SAUMYA
|
1613002002WL081507
|
SAUMYA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909467563
|
|
SOUMYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/1214
(Chithara)
|
1613002002NRG24160120241865758
|
16/01/2024
|
RESMI V
|
1613002002WL081507
|
RESMI V
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909467569
|
|
MRS RESMI V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/1215
(Chithara)
|
1613002002NRG24160120241865759
|
16/01/2024
|
RADHAMANI
|
1613002002WL081507
|
RADHAMANI
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909467570
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/1216
(Chithara)
|
1613002002NRG24160120241865760
|
16/01/2024
|
NALINI
|
1613002002WL081507
|
NALINI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909467568
|
|
Mrs. NALINI B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/202
(Chithara)
|
1613002002NRG24160120241865763
|
16/01/2024
|
SULATHA
|
1613002002WL081507
|
SULATHA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909467567
|
|
Mrs. SULATHA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/204
(Chithara)
|
1613002002NRG24160120241865764
|
16/01/2024
|
VISALAKSHY
|
1613002002WL081507
|
VISALAKSHY
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909467566
|
|
MRS VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/86
(Chithara)
|
1613002002NRG24160120241865775
|
16/01/2024
|
UDAYAKUMARI B
|
1613002002WL081507
|
UDAYAKUMARI B
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909467565
|
|
MRS UDAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/94
(Chithara)
|
1613002002NRG24160120241865776
|
16/01/2024
|
BABY B
|
1613002002WL081507
|
BABY B
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909467564
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/332
(Chithara)
|
1613002002NRG24160120241865769
|
16/01/2024
|
ANJU S
|
1613002002WL081507
|
ANJU S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909467571
|
|
MISS ANJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|