|
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-13-002-002-005/268
(Chithara)
|
1613002002NRG24160120241865768
|
16/01/2024
|
PANCHALI
|
1613002002WL081507
|
PANCHALI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
009958025
|
|
PANCHALI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/674
(Chithara)
|
1613002002NRG24160120241865771
|
16/01/2024
|
ASWATHI. V.S
|
1613002002WL081507
|
ASWATHI. V.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
23/01/2024
|
|
009958025
|
|
ASWATHI. V.S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/711
(Chithara)
|
1613002002NRG24160120241865772
|
16/01/2024
|
SAVITHRY
|
1613002002WL081507
|
SAVITHRY
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
23/01/2024
|
|
009958025
|
|
SAVITHRY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/714
(Chithara)
|
1613002002NRG24160120241865773
|
16/01/2024
|
VIJITHA MOL B
|
1613002002WL081507
|
VIJITHA MOL B
|
00176
|
IDIB000V027
|
999
|
999
|
Processed
|
23/01/2024
|
|
009958025
|
|
VIJITHA MOL B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/1225
(Chithara)
|
1613002002NRG24160120241865762
|
16/01/2024
|
SETHU B S
|
1613002002WL081507
|
SETHU B S
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
23/01/2024
|
|
009958025
|
|
SETHU B S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/1225
(Chithara)
|
1613002002NRG24160120241865761
|
16/01/2024
|
SHEEJA S
|
1613002002WL081507
|
SHEEJA S
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
009958025
|
|
SHEEJA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/212
(Chithara)
|
1613002002NRG24160120241865766
|
16/01/2024
|
REGHUNADANKANI
|
1613002002WL081507
|
REGHUNADANKANI
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
23/01/2024
|
|
009958025
|
|
REGHUNADANKANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/212
(Chithara)
|
1613002002NRG24160120241865765
|
16/01/2024
|
VIMALA B
|
1613002002WL081507
|
VIMALA B
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
23/01/2024
|
|
009958025
|
|
VIMALA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/359
(Chithara)
|
1613002002NRG24160120241865770
|
16/01/2024
|
SINDHU B
|
1613002002WL081507
|
SINDHU B
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
009958025
|
|
SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/748
(Chithara)
|
1613002002NRG24160120241865774
|
16/01/2024
|
RAMANI
|
1613002002WL081507
|
RAMANI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
23/01/2024
|
|
009958025
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/96
(Chithara)
|
1613002002NRG24160120241865777
|
16/01/2024
|
AMBILI S
|
1613002002WL081507
|
AMBILI S
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
23/01/2024
|
|
009958025
|
|
AMBILI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|