|
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-13-002-002-022/122
(Chithara)
|
1613002002NRG24140220242052749
|
14/02/2024
|
MALINI. S
|
1613002002WL091053
|
MALINI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754779917
|
|
Mrs. Malini
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/134
(Chithara)
|
1613002002NRG24140220242052750
|
14/02/2024
|
N. SYAMALA
|
1613002002WL091053
|
N. SYAMALA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754779915
|
|
Mr. Shyamala
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/15
(Chithara)
|
1613002002NRG24140220242052751
|
14/02/2024
|
SASIKALA. V
|
1613002002WL091053
|
SASIKALA. V
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754779909
|
|
MRS SASIKALA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/17
(Chithara)
|
1613002002NRG24140220242052752
|
14/02/2024
|
SARALABHAI. R
|
1613002002WL091053
|
SARALABHAI. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754779912
|
|
MRS SARALA BHAI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/185
(Chithara)
|
1613002002NRG24140220242052753
|
14/02/2024
|
MANJU. L
|
1613002002WL091053
|
MANJU. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779920
|
|
MRS MANJU L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/206
(Chithara)
|
1613002002NRG24140220242052754
|
14/02/2024
|
SHYLA S
|
1613002002WL091053
|
SHYLA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754779918
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/223
(Chithara)
|
1613002002NRG24140220242052755
|
14/02/2024
|
AMBILI
|
1613002002WL091053
|
AMBILI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754779919
|
|
MRS AMBILI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/226
(Chithara)
|
1613002002NRG24140220242052756
|
14/02/2024
|
SAROJINI. D
|
1613002002WL091053
|
SAROJINI. D
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754779916
|
|
Mrs. Sarojini D
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/52
(Chithara)
|
1613002002NRG24140220242052758
|
14/02/2024
|
SHANIFABEEVI. M
|
1613002002WL091053
|
SHANIFABEEVI. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754779911
|
|
MRS SHANIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/80
(Chithara)
|
1613002002NRG24140220242052759
|
14/02/2024
|
SUBHADRA.D
|
1613002002WL091053
|
SUBHADRA.D
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779910
|
|
MRS SUBHADRA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/91
(Chithara)
|
1613002002NRG24140220242052760
|
14/02/2024
|
MINI. R
|
1613002002WL091053
|
MINI. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754779913
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/502
(Chithara)
|
1613002002NRG24140220242052757
|
14/02/2024
|
BIJU S
|
1613002002WL091053
|
BIJU S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754779914
|
|
MR BIJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|