|
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-13-002-002-020/633
(Chithara)
|
1613002002NRG24200320242272825
|
20/03/2024
|
NISA MOL
|
1613002002WL104505
|
NISA MOL
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105567197
|
|
MRS NISSAMOL M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-020/2
(Chithara)
|
1613002002NRG24200320242272819
|
20/03/2024
|
SINDHU. S
|
1613002002WL104505
|
SINDHU. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105567207
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-020/173
(Chithara)
|
1613002002NRG24200320242272818
|
20/03/2024
|
HALEEMA BEEVI
|
1613002002WL104505
|
HALEEMA BEEVI
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105567202
|
|
MRS HALEEMA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-020/232
(Chithara)
|
1613002002NRG24200320242272820
|
20/03/2024
|
SINDHU. D
|
1613002002WL104505
|
SINDHU. D
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105567204
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-020/339
(Chithara)
|
1613002002NRG24200320242272821
|
20/03/2024
|
JAGADAMMA
|
1613002002WL104505
|
JAGADAMMA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105567206
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-020/498
(Chithara)
|
1613002002NRG24200320242272822
|
20/03/2024
|
SANDHYA
|
1613002002WL104505
|
SANDHYA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105567205
|
|
MRS SANDHYAMOL S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-020/50
(Chithara)
|
1613002002NRG24200320242272823
|
20/03/2024
|
SUSHAMA. I
|
1613002002WL104505
|
SUSHAMA. I
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105567200
|
|
SUSHAMA KUMARI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-020/530
(Chithara)
|
1613002002NRG24200320242272824
|
20/03/2024
|
NOUSHAD S
|
1613002002WL104505
|
NOUSHAD S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105567198
|
|
Mr. NOUSHAD A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-020/643
(Chithara)
|
1613002002NRG24200320242272826
|
20/03/2024
|
USHA S
|
1613002002WL104505
|
USHA S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105567203
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-020/93
(Chithara)
|
1613002002NRG24200320242272827
|
20/03/2024
|
NAJEEMA BEEVI. S
|
1613002002WL104505
|
NAJEEMA BEEVI. S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105567199
|
|
MRS NAJEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-020/97
(Chithara)
|
1613002002NRG24200320242272828
|
20/03/2024
|
RAMA. R
|
1613002002WL104505
|
RAMA. R
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105567201
|
|
MRS RAMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|