|
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-13-002-002-022/105
(Chithara)
|
1613002002NRG24080220242010611
|
08/02/2024
|
SREEMATHY. S
|
1613002002WL088935
|
SREEMATHY. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145902853
|
|
Ms. SREEMATHY S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/109
(Chithara)
|
1613002002NRG24080220242010612
|
08/02/2024
|
B. RAJI
|
1613002002WL088935
|
B. RAJI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145902855
|
|
MRS REJI B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/13
(Chithara)
|
1613002002NRG24080220242010613
|
08/02/2024
|
SINDHU. D
|
1613002002WL088935
|
SINDHU. D
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145902856
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/182
(Chithara)
|
1613002002NRG24080220242010614
|
08/02/2024
|
SYAMAL AMMA. K
|
1613002002WL088935
|
SYAMAL AMMA. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145902854
|
|
Mrs. Syamala Amma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/203
(Chithara)
|
1613002002NRG24080220242010615
|
08/02/2024
|
SHEEBA KUMARI S
|
1613002002WL088935
|
SHEEBA KUMARI S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145902859
|
|
MRS SHEEBA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/220
(Chithara)
|
1613002002NRG24080220242010616
|
08/02/2024
|
DEVAYANIYAMMA
|
1613002002WL088935
|
DEVAYANIYAMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145902860
|
|
MRS DEVAYANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/23
(Chithara)
|
1613002002NRG24080220242010617
|
08/02/2024
|
SHEEJA. L
|
1613002002WL088935
|
SHEEJA. L
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145902851
|
|
MRS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/27
(Chithara)
|
1613002002NRG24080220242010620
|
08/02/2024
|
USHAKUMARY. S
|
1613002002WL088935
|
USHAKUMARY. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145902857
|
|
MRS USHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/32
(Chithara)
|
1613002002NRG24080220242010624
|
08/02/2024
|
SINI. R
|
1613002002WL088935
|
SINI. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145902850
|
|
Mrs. SINI R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/42
(Chithara)
|
1613002002NRG24080220242010626
|
08/02/2024
|
AMMINI. N
|
1613002002WL088935
|
AMMINI. N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145902852
|
|
MRS AMMINI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/50
(Chithara)
|
1613002002NRG24080220242010629
|
08/02/2024
|
K. REMA
|
1613002002WL088935
|
K. REMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145902849
|
|
Mrs. Rama
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/55
(Chithara)
|
1613002002NRG24080220242010630
|
08/02/2024
|
AMBIKAMMA. V
|
1613002002WL088935
|
AMBIKAMMA. V
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145902858
|
|
Mrs. AMBIKA AMMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/248
(Chithara)
|
1613002002NRG24080220242010618
|
08/02/2024
|
DEEPA
|
1613002002WL088935
|
DEEPA
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145902865
|
|
MRS DEEPA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/268
(Chithara)
|
1613002002NRG24080220242010619
|
08/02/2024
|
SAKUNTHALA
|
1613002002WL088935
|
SAKUNTHALA
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145902863
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/278
(Chithara)
|
1613002002NRG24080220242010621
|
08/02/2024
|
RADHAMANI AMMA. S
|
1613002002WL088935
|
RADHAMANI AMMA. S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145902861
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/289
(Chithara)
|
1613002002NRG24080220242010622
|
08/02/2024
|
SUSEELA
|
1613002002WL088935
|
SUSEELA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145902862
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/312
(Chithara)
|
1613002002NRG24080220242010623
|
08/02/2024
|
SUJATHA
|
1613002002WL088935
|
SUJATHA
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145902864
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/405
(Chithara)
|
1613002002NRG24080220242010625
|
08/02/2024
|
LIJI
|
1613002002WL088935
|
LIJI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145902868
|
|
LIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-022/466
(Chithara)
|
1613002002NRG24080220242010627
|
08/02/2024
|
SREEMANI S
|
1613002002WL088935
|
SREEMANI S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145902867
|
|
MRS SREEMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-022/484
(Chithara)
|
1613002002NRG24080220242010628
|
08/02/2024
|
AJITHA KUMARY
|
1613002002WL088935
|
AJITHA KUMARY
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145902866
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|