|
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-13-002-002-020/17
(Chithara)
|
1613002002NRG24170120241878144
|
17/01/2024
|
RAMANI. T
|
1613002002WL082091
|
RAMANI. T
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907766880
|
|
MRS RAMANI T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-020/202
(Chithara)
|
1613002002NRG24170120241878145
|
17/01/2024
|
RASHEEDA
|
1613002002WL082091
|
RASHEEDA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907766884
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-020/227
(Chithara)
|
1613002002NRG24170120241878146
|
17/01/2024
|
SULFA BEEVI
|
1613002002WL082091
|
SULFA BEEVI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907766879
|
|
MRS SULFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-020/246
(Chithara)
|
1613002002NRG24170120241878147
|
17/01/2024
|
LAILA BEEVI
|
1613002002WL082091
|
LAILA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907766877
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-020/283
(Chithara)
|
1613002002NRG24170120241878148
|
17/01/2024
|
SABOORA BEEVI
|
1613002002WL082091
|
SABOORA BEEVI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907766876
|
|
MRS SABOORA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-020/338
(Chithara)
|
1613002002NRG24170120241878149
|
17/01/2024
|
SABURA BEEVI
|
1613002002WL082091
|
SABURA BEEVI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907766878
|
|
MRS SABOORA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-020/339
(Chithara)
|
1613002002NRG24170120241878150
|
17/01/2024
|
JAGADAMMA
|
1613002002WL082091
|
JAGADAMMA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907766885
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-020/37
(Chithara)
|
1613002002NRG24170120241878151
|
17/01/2024
|
SINDHU. K
|
1613002002WL082091
|
SINDHU. K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907766881
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-020/38
(Chithara)
|
1613002002NRG24170120241878152
|
17/01/2024
|
LEKSHMI. O
|
1613002002WL082091
|
LEKSHMI. O
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907766883
|
|
MRS LEKSHMI O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-020/50
(Chithara)
|
1613002002NRG24170120241878153
|
17/01/2024
|
SUSHAMA. I
|
1613002002WL082091
|
SUSHAMA. I
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907766882
|
|
SUSHAMA KUMARI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|