|
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-13-002-002-005/299
(Chithara)
|
1613002002NRG24090220242029507
|
09/02/2024
|
LAKSHMI
|
1613002002WL089837
|
LAKSHMI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151076716
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/61
(Chithara)
|
1613002002NRG24090220242029510
|
09/02/2024
|
RAGAVAN
|
1613002002WL089837
|
RAGAVAN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151076715
|
|
Mr. Raghavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/170
(Chithara)
|
1613002002NRG24090220242029502
|
09/02/2024
|
SINDHU SASI
|
1613002002WL089837
|
SINDHU SASI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151076705
|
|
MRS SINDHU SASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/236
(Chithara)
|
1613002002NRG24090220242029503
|
09/02/2024
|
SINDHU
|
1613002002WL089837
|
SINDHU
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151076706
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/278
(Chithara)
|
1613002002NRG24090220242029504
|
09/02/2024
|
SANTHA
|
1613002002WL089837
|
SANTHA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151076712
|
|
MR SANTHA SANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/28
(Chithara)
|
1613002002NRG24090220242029505
|
09/02/2024
|
THAMARAKSHY
|
1613002002WL089837
|
THAMARAKSHY
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151076708
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/298
(Chithara)
|
1613002002NRG24090220242029506
|
09/02/2024
|
KOCHU PENNU K
|
1613002002WL089837
|
KOCHU PENNU K
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151076714
|
|
MRS KOCHUPENNU K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/565
(Chithara)
|
1613002002NRG24090220242029509
|
09/02/2024
|
THAMARAKSHI
|
1613002002WL089837
|
THAMARAKSHI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151076713
|
|
MRS THAMARAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/75
(Chithara)
|
1613002002NRG24090220242029511
|
09/02/2024
|
KAUSALYA
|
1613002002WL089837
|
KAUSALYA
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151076707
|
|
MRS KAUSALYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/77
(Chithara)
|
1613002002NRG24090220242029512
|
09/02/2024
|
SUBHADRA
|
1613002002WL089837
|
SUBHADRA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151076711
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/79
(Chithara)
|
1613002002NRG24090220242029513
|
09/02/2024
|
KOUSALYA P K
|
1613002002WL089837
|
KOUSALYA P K
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151076709
|
|
MRS KOUSALYA P K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/871
(Chithara)
|
1613002002NRG24090220242029514
|
09/02/2024
|
SOJI
|
1613002002WL089837
|
SOJI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151076700
|
|
MRS SOJI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/93
(Chithara)
|
1613002002NRG24090220242029516
|
09/02/2024
|
ANITHA KUMARI
|
1613002002WL089837
|
ANITHA KUMARI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151076710
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/989
(Chithara)
|
1613002002NRG24090220242029517
|
09/02/2024
|
Deepa
|
1613002002WL089837
|
Deepa
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151076704
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/427
(Chithara)
|
1613002002NRG24090220242029508
|
09/02/2024
|
ANI
|
1613002002WL089837
|
ANI
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151076701
|
|
ANI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/879
(Chithara)
|
1613002002NRG24090220242029515
|
09/02/2024
|
SOBHANA
|
1613002002WL089837
|
SOBHANA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151076702
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/990
(Chithara)
|
1613002002NRG24090220242029518
|
09/02/2024
|
RAGHAVAN A
|
1613002002WL089837
|
RAGHAVAN A
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151076703
|
|
RAGHAVAN A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|