|
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-13-002-002-005/1246
(Chithara)
|
1613002002NRG24010220241978317
|
01/02/2024
|
SUDHA S
|
1613002002WL087144
|
SUDHA S
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141982008
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/1249
(Chithara)
|
1613002002NRG24010220241978318
|
01/02/2024
|
KANAKAVALLI
|
1613002002WL087144
|
KANAKAVALLI
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141982007
|
|
MRS KANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/13136
(Chithara)
|
1613002002NRG24010220241978320
|
01/02/2024
|
SUDENDRAN KANI
|
1613002002WL087144
|
SUDENDRAN KANI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141982005
|
|
MR SURENDRAN KANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/209
(Chithara)
|
1613002002NRG24010220241978322
|
01/02/2024
|
BEENA DIVAKARAN KANI
|
1613002002WL087144
|
BEENA DIVAKARAN KANI
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141982011
|
|
MRS BEENA DIVAKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/214
(Chithara)
|
1613002002NRG24010220241978323
|
01/02/2024
|
VILASINI
|
1613002002WL087144
|
VILASINI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141982010
|
|
Mrs. VILASINI C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/362
(Chithara)
|
1613002002NRG24010220241978329
|
01/02/2024
|
SUDHA B
|
1613002002WL087144
|
SUDHA B
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141982009
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/85
(Chithara)
|
1613002002NRG24010220241978331
|
01/02/2024
|
CHITHRA. S
|
1613002002WL087144
|
CHITHRA. S
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141982004
|
|
MRS CHITHRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/1052
(Chithara)
|
1613002002NRG24010220241978313
|
01/02/2024
|
VICHITHRA C
|
1613002002WL087144
|
VICHITHRA C
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141982006
|
|
MISS VICHITRA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/87
(Chithara)
|
1613002002NRG24010220241978333
|
01/02/2024
|
SURENDRAN KANI
|
1613002002WL087144
|
SURENDRAN KANI
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141982003
|
|
SURENDRAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|