|
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-13-002-002-022/109
(Chithara)
|
1613002002NRG24250120241930203
|
25/01/2024
|
B. RAJI
|
1613002002WL084661
|
B. RAJI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636747
|
|
MRS REJI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/180
(Chithara)
|
1613002002NRG24250120241930204
|
25/01/2024
|
SYAMALAMMA. C
|
1613002002WL084661
|
SYAMALAMMA. C
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636748
|
|
MRS SYAMALA AMMA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/203
(Chithara)
|
1613002002NRG24250120241930205
|
25/01/2024
|
SHEEBA KUMARI S
|
1613002002WL084661
|
SHEEBA KUMARI S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636751
|
|
MRS SHEEBA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/220
(Chithara)
|
1613002002NRG24250120241930206
|
25/01/2024
|
DEVAYANIYAMMA
|
1613002002WL084661
|
DEVAYANIYAMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636752
|
|
MRS DEVAYANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/23
(Chithara)
|
1613002002NRG24250120241930207
|
25/01/2024
|
SHEEJA. L
|
1613002002WL084661
|
SHEEJA. L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636745
|
|
MRS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/27
(Chithara)
|
1613002002NRG24250120241930209
|
25/01/2024
|
USHAKUMARY. S
|
1613002002WL084661
|
USHAKUMARY. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636749
|
|
MRS USHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/32
(Chithara)
|
1613002002NRG24250120241930211
|
25/01/2024
|
SINI. R
|
1613002002WL084661
|
SINI. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636744
|
|
Mrs. SINI R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/42
(Chithara)
|
1613002002NRG24250120241930212
|
25/01/2024
|
AMMINI. N
|
1613002002WL084661
|
AMMINI. N
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636746
|
|
MRS AMMINI N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/50
(Chithara)
|
1613002002NRG24250120241930216
|
25/01/2024
|
K. REMA
|
1613002002WL084661
|
K. REMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636743
|
|
Mrs. Rama
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/55
(Chithara)
|
1613002002NRG24250120241930217
|
25/01/2024
|
AMBIKAMMA. V
|
1613002002WL084661
|
AMBIKAMMA. V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636750
|
|
Mrs. AMBIKA AMMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/248
(Chithara)
|
1613002002NRG24250120241930208
|
25/01/2024
|
DEEPA
|
1613002002WL084661
|
DEEPA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636753
|
|
MRS DEEPA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/289
(Chithara)
|
1613002002NRG24250120241930210
|
25/01/2024
|
SUSEELA
|
1613002002WL084661
|
SUSEELA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636755
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/466
(Chithara)
|
1613002002NRG24250120241930213
|
25/01/2024
|
SREEMANI S
|
1613002002WL084661
|
SREEMANI S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636754
|
|
MRS SREEMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/480
(Chithara)
|
1613002002NRG24250120241930214
|
25/01/2024
|
RADHA T
|
1613002002WL084661
|
RADHA T
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636757
|
|
MRS T RADHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/484
(Chithara)
|
1613002002NRG24250120241930215
|
25/01/2024
|
AJITHA KUMARY
|
1613002002WL084661
|
AJITHA KUMARY
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636756
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|