|
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-13-002-002-022/105
(Chithara)
|
1613002002NRG24160320242254776
|
16/03/2024
|
SREEMATHY. S
|
1613002002WL103094
|
SREEMATHY. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156268163
|
|
Ms. SREEMATHY S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/220
(Chithara)
|
1613002002NRG24160320242254778
|
16/03/2024
|
DEVAYANIYAMMA
|
1613002002WL103094
|
DEVAYANIYAMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156268164
|
|
MRS DEVAYANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/23
(Chithara)
|
1613002002NRG24160320242254779
|
16/03/2024
|
SHEEJA. L
|
1613002002WL103094
|
SHEEJA. L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156268170
|
|
MRS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/32
(Chithara)
|
1613002002NRG24160320242254781
|
16/03/2024
|
SINI. R
|
1613002002WL103094
|
SINI. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156268171
|
|
Mrs. SINI R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/42
(Chithara)
|
1613002002NRG24160320242254783
|
16/03/2024
|
AMMINI. N
|
1613002002WL103094
|
AMMINI. N
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156268169
|
|
MRS AMMINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/138
(Chithara)
|
1613002002NRG24160320242254777
|
16/03/2024
|
LISSY. G
|
1613002002WL103094
|
LISSY. G
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156268172
|
|
MRS LISSY G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/267
(Chithara)
|
1613002002NRG24160320242254780
|
16/03/2024
|
SUDHARMANI. S
|
1613002002WL103094
|
SUDHARMANI. S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156268165
|
|
MRS SUDHARMANI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/405
(Chithara)
|
1613002002NRG24160320242254782
|
16/03/2024
|
LIJI
|
1613002002WL103094
|
LIJI
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156268167
|
|
LIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/432
(Chithara)
|
1613002002NRG24160320242254784
|
16/03/2024
|
RAMANI C
|
1613002002WL103094
|
RAMANI C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156268166
|
|
MRS RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/68
(Chithara)
|
1613002002NRG24160320242254785
|
16/03/2024
|
SANOOP S
|
1613002002WL103094
|
SANOOP S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156268168
|
|
SANOOP S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|