|
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-13-002-002-018/136
(Chithara)
|
1613002002NRG24230320242293596
|
26/03/2024
|
SOBHANA. L
|
1613002002WL106193
|
SOBHANA. L
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107047484
|
|
MRS SOBHANA L
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/31
(Chithara)
|
1613002002NRG24230320242293597
|
26/03/2024
|
SOBHANAAMMA. P
|
1613002002WL106193
|
SOBHANAAMMA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107047486
|
|
Mrs. SOBHANAMMA P
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/312
(Chithara)
|
1613002002NRG24230320242293598
|
26/03/2024
|
BEEMA A
|
1613002002WL106193
|
BEEMA A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107047487
|
|
MRS BEEMA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/723
(Chithara)
|
1613002002NRG24230320242293599
|
26/03/2024
|
NASEEMA BEEVI
|
1613002002WL106193
|
NASEEMA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107047485
|
|
Mrs. Naseema Beevi . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/934
(Chithara)
|
1613002002NRG24230320242293601
|
26/03/2024
|
PRIJIMOL
|
1613002002WL106193
|
PRIJIMOL
|
00177
|
IOBA0001025
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107047489
|
|
PRIJIMOL P A,KRISHNA KUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/1040
(Chithara)
|
1613002002NRG24230320242293595
|
26/03/2024
|
S Shailaja
|
1613002002WL106193
|
S Shailaja
|
00415
|
SBIN0070546
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107047488
|
|
MRS S SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/92
(Chithara)
|
1613002002NRG24230320242293600
|
26/03/2024
|
SREEKALA
|
1613002002WL106193
|
SREEKALA
|
00415
|
SBIN0070546
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107047483
|
|
MRS SREEKALA S SUBBIAN CHETTIAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|