|
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-13-002-002-020/566
(Chithara)
|
1613002002NRG24170120241878381
|
17/01/2024
|
LEKHA
|
1613002002WL082105
|
LEKHA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905989595
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-020/568
(Chithara)
|
1613002002NRG24170120241878382
|
17/01/2024
|
SUSEELA C
|
1613002002WL082105
|
SUSEELA C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905989602
|
|
MRS SUSEELA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-020/57
(Chithara)
|
1613002002NRG24170120241878383
|
17/01/2024
|
SUMATHY K
|
1613002002WL082105
|
SUMATHY K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905989598
|
|
Mrs. SUMATHY K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-020/585
(Chithara)
|
1613002002NRG24170120241878384
|
17/01/2024
|
OMANA S
|
1613002002WL082105
|
OMANA S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905989601
|
|
MR OMANA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-020/587
(Chithara)
|
1613002002NRG24170120241878385
|
17/01/2024
|
INDIRA
|
1613002002WL082105
|
INDIRA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905989603
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-020/6
(Chithara)
|
1613002002NRG24170120241878386
|
17/01/2024
|
SHAMLA. BEEVI
|
1613002002WL082105
|
SHAMLA. BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905989592
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-020/606
(Chithara)
|
1613002002NRG24170120241878387
|
17/01/2024
|
BINDHU C
|
1613002002WL082105
|
BINDHU C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905989591
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-020/628
(Chithara)
|
1613002002NRG24170120241878388
|
17/01/2024
|
NAJEEBA M N
|
1613002002WL082105
|
NAJEEBA M N
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905989596
|
|
MRS NAJEEBA MN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-020/63
(Chithara)
|
1613002002NRG24170120241878389
|
17/01/2024
|
SUJATHA K
|
1613002002WL082105
|
SUJATHA K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905989597
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-020/646
(Chithara)
|
1613002002NRG24170120241878390
|
17/01/2024
|
HAJISA BEEVI A
|
1613002002WL082105
|
HAJISA BEEVI A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905989599
|
|
MRS HAJISA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-020/74
(Chithara)
|
1613002002NRG24170120241878391
|
17/01/2024
|
NASEELA BEEVI. S
|
1613002002WL082105
|
NASEELA BEEVI. S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905989593
|
|
MRS NASEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-020/8
(Chithara)
|
1613002002NRG24170120241878392
|
17/01/2024
|
SASIKALA. J
|
1613002002WL082105
|
SASIKALA. J
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905989600
|
|
SASIKALA J
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-020/84
(Chithara)
|
1613002002NRG24170120241878393
|
17/01/2024
|
RAGINI. R
|
1613002002WL082105
|
RAGINI. R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905989594
|
|
MRS RAGINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|