|
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-13-002-002-005/1254
(Chithara)
|
1613002002NRG24260320242305428
|
26/03/2024
|
SAMEELA BEEVI.E
|
1613002002WL107198
|
SAMEELA BEEVI.E
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109246657
|
|
Mrs. SAMEELA BEEVI E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/10
(Chithara)
|
1613002002NRG24260320242305426
|
26/03/2024
|
LEELAMMA RAJAN
|
1613002002WL107198
|
LEELAMMA RAJAN
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109246664
|
|
Mrs. LEELAMMA M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/115
(Chithara)
|
1613002002NRG24260320242305427
|
26/03/2024
|
SAROJINI CHELLAPPAN
|
1613002002WL107198
|
SAROJINI CHELLAPPAN
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109246658
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/186
(Chithara)
|
1613002002NRG24260320242305429
|
26/03/2024
|
LALITHAMMA
|
1613002002WL107198
|
LALITHAMMA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109246663
|
|
Mrs. LALITHAMMA L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/425
(Chithara)
|
1613002002NRG24260320242305430
|
26/03/2024
|
SHANIFA BEEVI M
|
1613002002WL107198
|
SHANIFA BEEVI M
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109246665
|
|
MRS SHANIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/57
(Chithara)
|
1613002002NRG24260320242305431
|
26/03/2024
|
NAJEELABEEVI
|
1613002002WL107198
|
NAJEELABEEVI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109246656
|
|
Mrs. NAJEELA BEEVI H
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/656
(Chithara)
|
1613002002NRG24260320242305432
|
26/03/2024
|
SANTHA
|
1613002002WL107198
|
SANTHA
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109246660
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/68
(Chithara)
|
1613002002NRG24260320242305433
|
26/03/2024
|
LEKHA PADMAKSHI
|
1613002002WL107198
|
LEKHA PADMAKSHI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109246659
|
|
MRS LEKHA PADMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/684
(Chithara)
|
1613002002NRG24260320242305434
|
26/03/2024
|
RAMANI AMMA
|
1613002002WL107198
|
RAMANI AMMA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109246661
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/71
(Chithara)
|
1613002002NRG24260320242305435
|
26/03/2024
|
SUDHA B
|
1613002002WL107198
|
SUDHA B
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109246662
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/892
(Chithara)
|
1613002002NRG24260320242305436
|
26/03/2024
|
BEENA S
|
1613002002WL107198
|
BEENA S
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109246666
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|