|
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-13-002-002-020/321
(Chithara)
|
1613002002NRG24170120241878498
|
17/01/2024
|
Nalini
|
1613002002WL082118
|
Nalini
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907910126
|
|
Mrs. NALINI A
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-020/501
(Chithara)
|
1613002002NRG24170120241878500
|
17/01/2024
|
omana
|
1613002002WL082118
|
omana
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907910133
|
|
Mrs. OMANA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-020/306
(Chithara)
|
1613002002NRG24170120241878497
|
17/01/2024
|
REMYA
|
1613002002WL082118
|
REMYA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910128
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-020/289
(Chithara)
|
1613002002NRG24170120241878496
|
17/01/2024
|
SULFATH
|
1613002002WL082118
|
SULFATH
|
00415
|
SBIN0070546
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907910127
|
|
MR SULFATH KASIM KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-020/206
(Chithara)
|
1613002002NRG24170120241878493
|
17/01/2024
|
THANKAMANI. R
|
1613002002WL082118
|
THANKAMANI. R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910129
|
|
MRS THANKAMANI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-020/27
(Chithara)
|
1613002002NRG24170120241878495
|
17/01/2024
|
RAMLABEEVI. A
|
1613002002WL082118
|
RAMLABEEVI. A
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907910130
|
|
MRS RAMLABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-020/46
(Chithara)
|
1613002002NRG24170120241878499
|
17/01/2024
|
SHAHIDA JAMAL
|
1613002002WL082118
|
SHAHIDA JAMAL
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907910123
|
|
MRS SHAHIDA JAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-020/55
(Chithara)
|
1613002002NRG24170120241878501
|
17/01/2024
|
AISHABEEVI
|
1613002002WL082118
|
AISHABEEVI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907910125
|
|
MRS AISHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-020/553
(Chithara)
|
1613002002NRG24170120241878502
|
17/01/2024
|
SHAFEEKA HAKKIM
|
1613002002WL082118
|
SHAFEEKA HAKKIM
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907910124
|
|
MR SHAFEEKA HAKKIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-020/91
(Chithara)
|
1613002002NRG24170120241878504
|
17/01/2024
|
PRIJI NAIR. V.K
|
1613002002WL082118
|
PRIJI NAIR. V.K
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907910131
|
|
PRIJINAIR V K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-020/269
(Chithara)
|
1613002002NRG24170120241878494
|
17/01/2024
|
GEETHA
|
1613002002WL082118
|
GEETHA
|
00415
|
SBIN0070872
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907910132
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-020/642
(Chithara)
|
1613002002NRG24170120241878503
|
17/01/2024
|
SIMI R
|
1613002002WL082118
|
SIMI R
|
00657
|
KLGB0040353
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907910122
|
|
SIMI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|