|
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-13-002-002-005/1223
(Chithara)
|
1613002002NRG24220520230208936
|
22/05/2023
|
JISHNU SS
|
1613002002WL008690
|
JISHNU SS
|
00078
|
CNRB0003537
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902482562
|
|
MASTER JISHNU S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/355
(Chithara)
|
1613002002NRG24220520230208958
|
22/05/2023
|
ARUN S
|
1613002002WL008690
|
ARUN S
|
00078
|
CNRB0003537
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902482563
|
|
ARUN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/1258
(Chithara)
|
1613002002NRG24220520230208944
|
22/05/2023
|
NALINI
|
1613002002WL008690
|
NALINI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902482566
|
|
Mrs. NALINI .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/268
(Chithara)
|
1613002002NRG24220520230208953
|
22/05/2023
|
PANCHALI
|
1613002002WL008690
|
PANCHALI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902482570
|
|
PANCHALI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/268
(Chithara)
|
1613002002NRG24220520230208952
|
22/05/2023
|
SAJI
|
1613002002WL008690
|
SAJI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902482569
|
|
Mr. Saji M
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/674
(Chithara)
|
1613002002NRG24220520230208963
|
22/05/2023
|
ASWATHI. V.S
|
1613002002WL008690
|
ASWATHI. V.S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902482567
|
|
Mrs. ASWATHI VS
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/711
(Chithara)
|
1613002002NRG24220520230208964
|
22/05/2023
|
SAVITHRY
|
1613002002WL008690
|
SAVITHRY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902482568
|
|
Mr. Savithry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/1214
(Chithara)
|
1613002002NRG24220520230208933
|
22/05/2023
|
RESMI V
|
1613002002WL008690
|
RESMI V
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902482584
|
|
MRS RESMI V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/1215
(Chithara)
|
1613002002NRG24220520230208934
|
22/05/2023
|
RADHAMANI
|
1613002002WL008690
|
RADHAMANI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902482591
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/1216
(Chithara)
|
1613002002NRG24220520230208935
|
22/05/2023
|
NALINI
|
1613002002WL008690
|
NALINI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902482582
|
|
Mrs. NALINI B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/1225
(Chithara)
|
1613002002NRG24220520230208938
|
22/05/2023
|
SETHU B S
|
1613002002WL008690
|
SETHU B S
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902482565
|
|
MR SETHU B S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/1225
(Chithara)
|
1613002002NRG24220520230208937
|
22/05/2023
|
SHEEJA S
|
1613002002WL008690
|
SHEEJA S
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902482579
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/1227
(Chithara)
|
1613002002NRG24220520230208939
|
22/05/2023
|
RADHAMANI R
|
1613002002WL008690
|
RADHAMANI R
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902482592
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/1228
(Chithara)
|
1613002002NRG24220520230208940
|
22/05/2023
|
RADHAMANI P
|
1613002002WL008690
|
RADHAMANI P
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902482588
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/1228
(Chithara)
|
1613002002NRG24220520230208941
|
22/05/2023
|
SASI. K
|
1613002002WL008690
|
SASI. K
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902482596
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/1257
(Chithara)
|
1613002002NRG24220520230208942
|
22/05/2023
|
DEEPU. T
|
1613002002WL008690
|
DEEPU. T
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902482571
|
|
Mr. DEEPU T
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/1257
(Chithara)
|
1613002002NRG24220520230208943
|
22/05/2023
|
GEETHA
|
1613002002WL008690
|
GEETHA
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902482585
|
|
MRS GEETHA W O DEEPU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-005/201
(Chithara)
|
1613002002NRG24220520230208945
|
22/05/2023
|
SARASWATHY
|
1613002002WL008690
|
SARASWATHY
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902482589
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-005/202
(Chithara)
|
1613002002NRG24220520230208946
|
22/05/2023
|
SULATHA
|
1613002002WL008690
|
SULATHA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902482577
|
|
Mrs. SULATHA K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-005/204
(Chithara)
|
1613002002NRG24220520230208947
|
22/05/2023
|
VISALAKSHY
|
1613002002WL008690
|
VISALAKSHY
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902482575
|
|
MRS VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-005/212
(Chithara)
|
1613002002NRG24220520230208948
|
22/05/2023
|
VIMALA B
|
1613002002WL008690
|
VIMALA B
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902482576
|
|
MRS VIMALA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-005/213
(Chithara)
|
1613002002NRG24220520230208950
|
22/05/2023
|
RAJANKANI
|
1613002002WL008690
|
RAJANKANI
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902482594
|
|
Mr. RAJANKANI .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-005/213
(Chithara)
|
1613002002NRG24220520230208949
|
22/05/2023
|
REMA
|
1613002002WL008690
|
REMA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902482583
|
|
MRS REMA W O RAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-005/340
(Chithara)
|
1613002002NRG24220520230208954
|
22/05/2023
|
THARA
|
1613002002WL008690
|
THARA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902482586
|
|
MRS THARA THARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-005/347
(Chithara)
|
1613002002NRG24220520230208956
|
22/05/2023
|
JAGADASAN KANI G
|
1613002002WL008690
|
JAGADASAN KANI G
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902482593
|
|
MR JAGADASAN KANI G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-005/347
(Chithara)
|
1613002002NRG24220520230208955
|
22/05/2023
|
JAYAKUMARI
|
1613002002WL008690
|
JAYAKUMARI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902482580
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-005/355
(Chithara)
|
1613002002NRG24220520230208957
|
22/05/2023
|
PRASANNAKUMARI
|
1613002002WL008690
|
PRASANNAKUMARI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902482574
|
|
MRS PRASANNAKUMARI PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-005/358
(Chithara)
|
1613002002NRG24220520230208959
|
22/05/2023
|
SYAMALA
|
1613002002WL008690
|
SYAMALA
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902482572
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-005/359
(Chithara)
|
1613002002NRG24220520230208960
|
22/05/2023
|
SINDHU B
|
1613002002WL008690
|
SINDHU B
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902482581
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-005/360
(Chithara)
|
1613002002NRG24220520230208961
|
22/05/2023
|
PRASANNA S
|
1613002002WL008690
|
PRASANNA S
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902482578
|
|
Mrs. PRASANNA S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-005/360
(Chithara)
|
1613002002NRG24220520230208962
|
22/05/2023
|
RAVIKANI B
|
1613002002WL008690
|
RAVIKANI B
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902482590
|
|
Mr. RAVI KANI K
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-005/716
(Chithara)
|
1613002002NRG24220520230208965
|
22/05/2023
|
SANGEETHA
|
1613002002WL008690
|
SANGEETHA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902482564
|
|
SANGEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-005/748
(Chithara)
|
1613002002NRG24220520230208967
|
22/05/2023
|
RAMANI
|
1613002002WL008690
|
RAMANI
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902482595
|
|
MRS RAMANI V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-005/94
(Chithara)
|
1613002002NRG24220520230208968
|
22/05/2023
|
BABY B
|
1613002002WL008690
|
BABY B
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902482573
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-005/96
(Chithara)
|
1613002002NRG24220520230208969
|
22/05/2023
|
AMBILI S
|
1613002002WL008690
|
AMBILI S
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902482587
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|