|
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-13-002-002-005/875
(Chithara)
|
1613002002NRG24160120241862518
|
16/01/2024
|
RAMANI
|
1613002002WL081362
|
RAMANI
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
23/01/2024
|
|
009958254
|
|
RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/372
(Chithara)
|
1613002002NRG24160120241862515
|
16/01/2024
|
RAJIMOL
|
1613002002WL081362
|
RAJIMOL
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
009958254
|
|
RAJIMOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/1218
(Chithara)
|
1613002002NRG24160120241862499
|
16/01/2024
|
UNNIMOL
|
1613002002WL081362
|
UNNIMOL
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
009958254
|
|
UNNIMOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/1245
(Chithara)
|
1613002002NRG24160120241862501
|
16/01/2024
|
RAJANI V
|
1613002002WL081362
|
RAJANI V
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
009958254
|
|
RAJANI V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/1267
(Chithara)
|
1613002002NRG24160120241862505
|
16/01/2024
|
MANJUSHA R
|
1613002002WL081362
|
MANJUSHA R
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
009958254
|
|
MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/210
(Chithara)
|
1613002002NRG24160120241862509
|
16/01/2024
|
SARASWATHY
|
1613002002WL081362
|
SARASWATHY
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
009958254
|
|
SARASWATHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/231
(Chithara)
|
1613002002NRG24160120241862511
|
16/01/2024
|
SINCHU V
|
1613002002WL081362
|
SINCHU V
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
009958254
|
|
SINCHU V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/342
(Chithara)
|
1613002002NRG24160120241862512
|
16/01/2024
|
LATHAKUMARI
|
1613002002WL081362
|
LATHAKUMARI
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
009958254
|
|
LATHAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/344
(Chithara)
|
1613002002NRG24160120241862513
|
16/01/2024
|
SARADA
|
1613002002WL081362
|
SARADA
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
009958254
|
|
SARADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/97
(Chithara)
|
1613002002NRG24160120241862522
|
16/01/2024
|
CHANDRAKUMARI
|
1613002002WL081362
|
CHANDRAKUMARI
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
009958254
|
|
CHANDRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|