|
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)
|
1613002002NRG24170120241876081
|
17/01/2024
|
SREEMATHY. S
|
1613002002WL081994
|
SREEMATHY. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986359
|
|
Ms. SREEMATHY S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/109
(Chithara)
|
1613002002NRG24170120241876082
|
17/01/2024
|
B. RAJI
|
1613002002WL081994
|
B. RAJI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986360
|
|
MRS REJI B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/13
(Chithara)
|
1613002002NRG24170120241876083
|
17/01/2024
|
SINDHU. D
|
1613002002WL081994
|
SINDHU. D
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986356
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/180
(Chithara)
|
1613002002NRG24170120241876084
|
17/01/2024
|
SYAMALAMMA. C
|
1613002002WL081994
|
SYAMALAMMA. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986363
|
|
MRS SYAMALA AMMA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/203
(Chithara)
|
1613002002NRG24170120241876085
|
17/01/2024
|
SHEEBA KUMARI S
|
1613002002WL081994
|
SHEEBA KUMARI S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986364
|
|
MRS SHEEBA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/220
(Chithara)
|
1613002002NRG24170120241876086
|
17/01/2024
|
DEVAYANIYAMMA
|
1613002002WL081994
|
DEVAYANIYAMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986361
|
|
MRS DEVAYANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/221
(Chithara)
|
1613002002NRG24170120241876087
|
17/01/2024
|
SUMATHYAMMA
|
1613002002WL081994
|
SUMATHYAMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986362
|
|
Mrs. Sumathy Amma .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/23
(Chithara)
|
1613002002NRG24170120241876088
|
17/01/2024
|
SHEEJA. L
|
1613002002WL081994
|
SHEEJA. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986354
|
|
MRS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/27
(Chithara)
|
1613002002NRG24170120241876091
|
17/01/2024
|
USHAKUMARY. S
|
1613002002WL081994
|
USHAKUMARY. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986358
|
|
MRS USHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/32
(Chithara)
|
1613002002NRG24170120241876096
|
17/01/2024
|
SINI. R
|
1613002002WL081994
|
SINI. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986353
|
|
Mrs. SINI R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/411
(Chithara)
|
1613002002NRG24170120241876098
|
17/01/2024
|
SARANYA B
|
1613002002WL081994
|
SARANYA B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986365
|
|
Mrs. SARANYA B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/42
(Chithara)
|
1613002002NRG24170120241876099
|
17/01/2024
|
AMMINI. N
|
1613002002WL081994
|
AMMINI. N
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986355
|
|
MRS AMMINI N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/55
(Chithara)
|
1613002002NRG24170120241876103
|
17/01/2024
|
AMBIKAMMA. V
|
1613002002WL081994
|
AMBIKAMMA. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986357
|
|
Mrs. AMBIKA AMMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/491
(Chithara)
|
1613002002NRG24170120241876102
|
17/01/2024
|
ROHINI SANKAR B S
|
1613002002WL081994
|
ROHINI SANKAR B S
|
00177
|
IOBA0000779
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986352
|
|
ROHINI SANKAR B S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/248
(Chithara)
|
1613002002NRG24170120241876089
|
17/01/2024
|
DEEPA
|
1613002002WL081994
|
DEEPA
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986370
|
|
MRS DEEPA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/268
(Chithara)
|
1613002002NRG24170120241876090
|
17/01/2024
|
SAKUNTHALA
|
1613002002WL081994
|
SAKUNTHALA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986372
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/278
(Chithara)
|
1613002002NRG24170120241876092
|
17/01/2024
|
RADHAMANI AMMA. S
|
1613002002WL081994
|
RADHAMANI AMMA. S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986367
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/281
(Chithara)
|
1613002002NRG24170120241876093
|
17/01/2024
|
ASHA. V
|
1613002002WL081994
|
ASHA. V
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986371
|
|
MRS ASHA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-022/289
(Chithara)
|
1613002002NRG24170120241876094
|
17/01/2024
|
SUSEELA
|
1613002002WL081994
|
SUSEELA
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986374
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-022/312
(Chithara)
|
1613002002NRG24170120241876095
|
17/01/2024
|
SUJATHA
|
1613002002WL081994
|
SUJATHA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986366
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-022/405
(Chithara)
|
1613002002NRG24170120241876097
|
17/01/2024
|
LIJI
|
1613002002WL081994
|
LIJI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986369
|
|
LIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-022/466
(Chithara)
|
1613002002NRG24170120241876100
|
17/01/2024
|
SREEMANI S
|
1613002002WL081994
|
SREEMANI S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986368
|
|
MRS SREEMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-022/484
(Chithara)
|
1613002002NRG24170120241876101
|
17/01/2024
|
AJITHA KUMARY
|
1613002002WL081994
|
AJITHA KUMARY
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986373
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|