|
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-13-002-002-005/61
(Chithara)
|
1613002002NRG24060120241814879
|
06/01/2024
|
RAGAVAN
|
1613002002WL079041
|
RAGAVAN
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907823347
|
|
Mr. Raghavan
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/666
(Chithara)
|
1613002002NRG24060120241814880
|
06/01/2024
|
V LALITHA
|
1613002002WL079041
|
V LALITHA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907823348
|
|
Mrs. Lalitha LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/1303
(Chithara)
|
1613002002NRG24060120241814868
|
06/01/2024
|
SHOBHA
|
1613002002WL079041
|
SHOBHA
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907823336
|
|
MRS SOBHA R S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/170
(Chithara)
|
1613002002NRG24060120241814869
|
06/01/2024
|
SINDHU SASI
|
1613002002WL079041
|
SINDHU SASI
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907823335
|
|
MRS SINDHU SASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/20
(Chithara)
|
1613002002NRG24060120241814870
|
06/01/2024
|
RATHY A
|
1613002002WL079041
|
RATHY A
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907823338
|
|
MRS RATHY A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/278
(Chithara)
|
1613002002NRG24060120241814871
|
06/01/2024
|
SANTHA
|
1613002002WL079041
|
SANTHA
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907823344
|
|
MR SANTHA SANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/28
(Chithara)
|
1613002002NRG24060120241814872
|
06/01/2024
|
THAMARAKSHY
|
1613002002WL079041
|
THAMARAKSHY
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907823341
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/298
(Chithara)
|
1613002002NRG24060120241814873
|
06/01/2024
|
KOCHU PENNU K
|
1613002002WL079041
|
KOCHU PENNU K
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907823346
|
|
MRS KOCHUPENNU K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/31
(Chithara)
|
1613002002NRG24060120241814874
|
06/01/2024
|
THANKAMANI C
|
1613002002WL079041
|
THANKAMANI C
|
00415
|
SBIN0070525
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907823340
|
|
MRS THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/565
(Chithara)
|
1613002002NRG24060120241814877
|
06/01/2024
|
THAMARAKSHI
|
1613002002WL079041
|
THAMARAKSHI
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907823345
|
|
MRS THAMARAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/569
(Chithara)
|
1613002002NRG24060120241814878
|
06/01/2024
|
SULOCHANA B
|
1613002002WL079041
|
SULOCHANA B
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907823339
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/75
(Chithara)
|
1613002002NRG24060120241814881
|
06/01/2024
|
KAUSALYA
|
1613002002WL079041
|
KAUSALYA
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907823337
|
|
MRS KAUSALYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/77
(Chithara)
|
1613002002NRG24060120241814882
|
06/01/2024
|
SUBHADRA
|
1613002002WL079041
|
SUBHADRA
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907823343
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/79
(Chithara)
|
1613002002NRG24060120241814883
|
06/01/2024
|
KOUSALYA P K
|
1613002002WL079041
|
KOUSALYA P K
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907823342
|
|
MRS KOUSALYA P K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/871
(Chithara)
|
1613002002NRG24060120241814884
|
06/01/2024
|
SOJI
|
1613002002WL079041
|
SOJI
|
00415
|
SBIN0070525
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907823329
|
|
MRS SOJI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/873
(Chithara)
|
1613002002NRG24060120241814885
|
06/01/2024
|
SAJITHA
|
1613002002WL079041
|
SAJITHA
|
00415
|
SBIN0070525
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907823330
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/989
(Chithara)
|
1613002002NRG24060120241814887
|
06/01/2024
|
Deepa
|
1613002002WL079041
|
Deepa
|
00415
|
SBIN0070525
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907823334
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-005/387
(Chithara)
|
1613002002NRG24060120241814875
|
06/01/2024
|
REJI R
|
1613002002WL079041
|
REJI R
|
00657
|
KLGB0040677
|
990
|
990
|
Processed
|
17/03/2024
|
|
1907823332
|
|
REJI R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-005/427
(Chithara)
|
1613002002NRG24060120241814876
|
06/01/2024
|
ANI
|
1613002002WL079041
|
ANI
|
00657
|
KLGB0040677
|
330
|
330
|
Processed
|
17/03/2024
|
|
1907823331
|
|
ANI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-005/879
(Chithara)
|
1613002002NRG24060120241814886
|
06/01/2024
|
SOBHANA
|
1613002002WL079041
|
SOBHANA
|
00657
|
KLGB0040677
|
990
|
990
|
Processed
|
17/03/2024
|
|
1907823333
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|