|
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-13-002-002-005/276
(Chithara)
|
1613002002NRG24290220242156276
|
01/03/2024
|
SUJI MOL
|
1613002002WL096791
|
SUJI MOL
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102245559
|
|
Mrs. Sujimol S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/270
(Chithara)
|
1613002002NRG24290220242156273
|
01/03/2024
|
JAGATHAMMA P
|
1613002002WL096791
|
JAGATHAMMA P
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102245562
|
|
MR JAGADAMMA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/292
(Chithara)
|
1613002002NRG24290220242156277
|
01/03/2024
|
SARASU
|
1613002002WL096791
|
SARASU
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102245555
|
|
MRS SARASU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/574
(Chithara)
|
1613002002NRG24290220242156282
|
01/03/2024
|
SINDHU
|
1613002002WL096791
|
SINDHU
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102245556
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/583
(Chithara)
|
1613002002NRG24290220242156286
|
01/03/2024
|
SHYNI S
|
1613002002WL096791
|
SHYNI S
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245557
|
|
Mrs. SHYNI S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/605
(Chithara)
|
1613002002NRG24290220242156292
|
01/03/2024
|
MONISHA M
|
1613002002WL096791
|
MONISHA M
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102245560
|
|
MISS MONISHA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/675
(Chithara)
|
1613002002NRG24290220242156294
|
01/03/2024
|
SUSEELA
|
1613002002WL096791
|
SUSEELA
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102245558
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/859
(Chithara)
|
1613002002NRG24290220242156297
|
01/03/2024
|
REMYA R
|
1613002002WL096791
|
REMYA R
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102245561
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/612
(Chithara)
|
1613002002NRG24290220242156293
|
01/03/2024
|
PRIJIN P
|
1613002002WL096791
|
PRIJIN P
|
00657
|
KLGB0040321
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245553
|
|
PRIJIN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/1300
(Chithara)
|
1613002002NRG24290220242156269
|
01/03/2024
|
KRISHNAJA
|
1613002002WL096791
|
KRISHNAJA
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102245552
|
|
KRISHNAJA V K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/574
(Chithara)
|
1613002002NRG24290220242156281
|
01/03/2024
|
RAJU
|
1613002002WL096791
|
RAJU
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102245554
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|