|
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)
|
1613002002NRG24250120241930540
|
25/01/2024
|
SUJI MOL
|
1613002002WL084672
|
SUJI MOL
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139635702
|
|
Mrs. Sujimol S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/692
(Chithara)
|
1613002002NRG24250120241930557
|
25/01/2024
|
R SAJUKUMAR
|
1613002002WL084672
|
R SAJUKUMAR
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139635703
|
|
R SAJUKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/574
(Chithara)
|
1613002002NRG24250120241930545
|
25/01/2024
|
SINDHU
|
1613002002WL084672
|
SINDHU
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139635700
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/859
(Chithara)
|
1613002002NRG24250120241930558
|
25/01/2024
|
REMYA R
|
1613002002WL084672
|
REMYA R
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139635701
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/612
(Chithara)
|
1613002002NRG24250120241930554
|
25/01/2024
|
PRIJIN P
|
1613002002WL084672
|
PRIJIN P
|
00657
|
KLGB0040321
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139635698
|
|
PRIJIN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/1300
(Chithara)
|
1613002002NRG24250120241930535
|
25/01/2024
|
KRISHNAJA
|
1613002002WL084672
|
KRISHNAJA
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635696
|
|
KRISHNAJA V K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/441
(Chithara)
|
1613002002NRG24250120241930542
|
25/01/2024
|
SUSHEELA
|
1613002002WL084672
|
SUSHEELA
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139635697
|
|
MRS SUSHEELA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/574
(Chithara)
|
1613002002NRG24250120241930544
|
25/01/2024
|
RAJU
|
1613002002WL084672
|
RAJU
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139635699
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|