|
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-13-002-002-005/372
(Chithara)
|
1613002002NRG24060120241819962
|
06/01/2024
|
RAJIMOL
|
1613002002WL079288
|
RAJIMOL
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
23/01/2024
|
|
009958280
|
|
RAJIMOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/1199
(Chithara)
|
1613002002NRG24060120241819942
|
06/01/2024
|
PRAVEENA P
|
1613002002WL079288
|
PRAVEENA P
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
23/01/2024
|
|
009958280
|
|
PRAVEENA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/1199
(Chithara)
|
1613002002NRG24060120241819941
|
06/01/2024
|
SURENDRAKUMARI
|
1613002002WL079288
|
SURENDRAKUMARI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
009958280
|
|
SURENDRAKUMARI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/1218
(Chithara)
|
1613002002NRG24060120241819944
|
06/01/2024
|
UNNIMOL
|
1613002002WL079288
|
UNNIMOL
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
23/01/2024
|
|
009958280
|
|
UNNIMOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/1244
(Chithara)
|
1613002002NRG24060120241819946
|
06/01/2024
|
Ajikani
|
1613002002WL079288
|
Ajikani
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
009958280
|
|
Ajikani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/1244
(Chithara)
|
1613002002NRG24060120241819947
|
06/01/2024
|
JAYAMOL J
|
1613002002WL079288
|
JAYAMOL J
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
23/01/2024
|
|
009958280
|
|
JAYAMOL J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/1245
(Chithara)
|
1613002002NRG24060120241819948
|
06/01/2024
|
RAJANI V
|
1613002002WL079288
|
RAJANI V
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
009958280
|
|
RAJANI V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/1267
(Chithara)
|
1613002002NRG24060120241819951
|
06/01/2024
|
MANJUSHA R
|
1613002002WL079288
|
MANJUSHA R
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
009958280
|
|
MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/210
(Chithara)
|
1613002002NRG24060120241819955
|
06/01/2024
|
SARASWATHY
|
1613002002WL079288
|
SARASWATHY
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
23/01/2024
|
|
009958280
|
|
SARASWATHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/231
(Chithara)
|
1613002002NRG24060120241819957
|
06/01/2024
|
SINCHU V
|
1613002002WL079288
|
SINCHU V
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
009958280
|
|
SINCHU V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/342
(Chithara)
|
1613002002NRG24060120241819958
|
06/01/2024
|
LATHAKUMARI
|
1613002002WL079288
|
LATHAKUMARI
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
009958280
|
|
LATHAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/342
(Chithara)
|
1613002002NRG24060120241819959
|
06/01/2024
|
SURESH KANI
|
1613002002WL079288
|
SURESH KANI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
23/01/2024
|
|
009958280
|
|
SURESH KANI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/344
(Chithara)
|
1613002002NRG24060120241819960
|
06/01/2024
|
SARADA
|
1613002002WL079288
|
SARADA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
23/01/2024
|
|
009958280
|
|
SARADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/97
(Chithara)
|
1613002002NRG24060120241819965
|
06/01/2024
|
CHANDRAKUMARI
|
1613002002WL079288
|
CHANDRAKUMARI
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
009958280
|
|
CHANDRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|