|
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-13-002-002-022/105
(Chithara)
|
1613002002NRG24060320242194472
|
06/03/2024
|
SREEMATHY. S
|
1613002002WL099047
|
SREEMATHY. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104937481
|
|
Ms. SREEMATHY S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/13
(Chithara)
|
1613002002NRG24060320242194473
|
06/03/2024
|
SINDHU. D
|
1613002002WL099047
|
SINDHU. D
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104937480
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/220
(Chithara)
|
1613002002NRG24060320242194474
|
06/03/2024
|
DEVAYANIYAMMA
|
1613002002WL099047
|
DEVAYANIYAMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104937482
|
|
MRS DEVAYANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/23
(Chithara)
|
1613002002NRG24060320242194475
|
06/03/2024
|
SHEEJA. L
|
1613002002WL099047
|
SHEEJA. L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104937478
|
|
MRS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/32
(Chithara)
|
1613002002NRG24060320242194477
|
06/03/2024
|
SINI. R
|
1613002002WL099047
|
SINI. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104937477
|
|
Mrs. SINI R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/42
(Chithara)
|
1613002002NRG24060320242194479
|
06/03/2024
|
AMMINI. N
|
1613002002WL099047
|
AMMINI. N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104937479
|
|
MRS AMMINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/268
(Chithara)
|
1613002002NRG24060320242194476
|
06/03/2024
|
SAKUNTHALA
|
1613002002WL099047
|
SAKUNTHALA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104937486
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/405
(Chithara)
|
1613002002NRG24060320242194478
|
06/03/2024
|
LIJI
|
1613002002WL099047
|
LIJI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104937484
|
|
LIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/432
(Chithara)
|
1613002002NRG24060320242194480
|
06/03/2024
|
RAMANI C
|
1613002002WL099047
|
RAMANI C
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104937483
|
|
MRS RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/68
(Chithara)
|
1613002002NRG24060320242194481
|
06/03/2024
|
SANOOP S
|
1613002002WL099047
|
SANOOP S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104937485
|
|
SANOOP S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|