|
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-13-002-002-005/964
(Chithara)
|
1613002002NRG24161120231473987
|
16/11/2023
|
NITHIN P
|
1613002002WL062595
|
NITHIN P
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679033
|
|
NIDHIN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/228
(Chithara)
|
1613002002NRG24161120231473961
|
16/11/2023
|
SAUMYA
|
1613002002WL062595
|
SAUMYA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679036
|
|
SOUMYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/674
(Chithara)
|
1613002002NRG24161120231473977
|
16/11/2023
|
ASWATHI. V.S
|
1613002002WL062595
|
ASWATHI. V.S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679035
|
|
Mrs. ASWATHI VS
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/714
(Chithara)
|
1613002002NRG24161120231473979
|
16/11/2023
|
SUJIMON
|
1613002002WL062595
|
SUJIMON
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679051
|
|
Mr. Sujimon .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/1214
(Chithara)
|
1613002002NRG24161120231473937
|
16/11/2023
|
RESMI V
|
1613002002WL062595
|
RESMI V
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139679046
|
|
MRS RESMI V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/1215
(Chithara)
|
1613002002NRG24161120231473938
|
16/11/2023
|
RADHAMANI
|
1613002002WL062595
|
RADHAMANI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139679047
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/1216
(Chithara)
|
1613002002NRG24161120231473939
|
16/11/2023
|
NALINI
|
1613002002WL062595
|
NALINI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679045
|
|
Mrs. NALINI B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/1225
(Chithara)
|
1613002002NRG24161120231473944
|
16/11/2023
|
SETHU B S
|
1613002002WL062595
|
SETHU B S
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679034
|
|
MR SETHU B S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/1225
(Chithara)
|
1613002002NRG24161120231473943
|
16/11/2023
|
SHEEJA S
|
1613002002WL062595
|
SHEEJA S
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679043
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/202
(Chithara)
|
1613002002NRG24161120231473954
|
16/11/2023
|
SULATHA
|
1613002002WL062595
|
SULATHA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679042
|
|
Mrs. SULATHA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/204
(Chithara)
|
1613002002NRG24161120231473955
|
16/11/2023
|
VISALAKSHY
|
1613002002WL062595
|
VISALAKSHY
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139679040
|
|
MRS VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/212
(Chithara)
|
1613002002NRG24161120231473957
|
16/11/2023
|
REGHUNADANKANI
|
1613002002WL062595
|
REGHUNADANKANI
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139679037
|
|
MR REGHUNATHAN KANI KOCHUKANDHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/212
(Chithara)
|
1613002002NRG24161120231473956
|
16/11/2023
|
VIMALA B
|
1613002002WL062595
|
VIMALA B
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139679041
|
|
MRS VIMALA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/266
(Chithara)
|
1613002002NRG24161120231473962
|
16/11/2023
|
SUDEESH
|
1613002002WL062595
|
SUDEESH
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679050
|
|
MR SUDEESH S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/340
(Chithara)
|
1613002002NRG24161120231473965
|
16/11/2023
|
PRADEEP P
|
1613002002WL062595
|
PRADEEP P
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139679049
|
|
MASTER PRADEEP P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/359
(Chithara)
|
1613002002NRG24161120231473972
|
16/11/2023
|
SINDHU B
|
1613002002WL062595
|
SINDHU B
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679044
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/86
(Chithara)
|
1613002002NRG24161120231473984
|
16/11/2023
|
UDAYAKUMARI B
|
1613002002WL062595
|
UDAYAKUMARI B
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139679039
|
|
MRS UDAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-005/94
(Chithara)
|
1613002002NRG24161120231473985
|
16/11/2023
|
BABY B
|
1613002002WL062595
|
BABY B
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139679038
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-005/332
(Chithara)
|
1613002002NRG24161120231473964
|
16/11/2023
|
ANJU S
|
1613002002WL062595
|
ANJU S
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139679048
|
|
MISS ANJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|