|
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-13-002-002-005/1220
(Chithara)
|
1613002002NRG24250120241934268
|
25/01/2024
|
RADHIKA C
|
1613002002WL084868
|
RADHIKA C
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139607521
|
|
MRS RADHIKA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/1246
(Chithara)
|
1613002002NRG24250120241934271
|
25/01/2024
|
SUDHA S
|
1613002002WL084868
|
SUDHA S
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139607522
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/1249
(Chithara)
|
1613002002NRG24250120241934272
|
25/01/2024
|
KANAKAVALLI
|
1613002002WL084868
|
KANAKAVALLI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139607523
|
|
MRS KANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/1255
(Chithara)
|
1613002002NRG24250120241934273
|
25/01/2024
|
USHA KUMARI
|
1613002002WL084868
|
USHA KUMARI
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139607520
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/13136
(Chithara)
|
1613002002NRG24250120241934276
|
25/01/2024
|
SISU KUMARI
|
1613002002WL084868
|
SISU KUMARI
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139607516
|
|
SHISHUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/13136
(Chithara)
|
1613002002NRG24250120241934275
|
25/01/2024
|
SUDENDRAN KANI
|
1613002002WL084868
|
SUDENDRAN KANI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139607530
|
|
MR SURENDRAN KANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/203
(Chithara)
|
1613002002NRG24250120241934277
|
25/01/2024
|
SEETHA
|
1613002002WL084868
|
SEETHA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139607528
|
|
MRS SEETHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/209
(Chithara)
|
1613002002NRG24250120241934278
|
25/01/2024
|
BEENA DIVAKARAN KANI
|
1613002002WL084868
|
BEENA DIVAKARAN KANI
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139607524
|
|
MRS BEENA DIVAKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/209
(Chithara)
|
1613002002NRG24250120241934279
|
25/01/2024
|
VISHNU SASIKUMAR
|
1613002002WL084868
|
VISHNU SASIKUMAR
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139607531
|
|
MR VISHNU SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/214
(Chithara)
|
1613002002NRG24250120241934281
|
25/01/2024
|
VILASINI
|
1613002002WL084868
|
VILASINI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139607525
|
|
Mrs. VILASINI C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/362
(Chithara)
|
1613002002NRG24250120241934287
|
25/01/2024
|
SUDHA B
|
1613002002WL084868
|
SUDHA B
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139607526
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/85
(Chithara)
|
1613002002NRG24250120241934289
|
25/01/2024
|
CHITHRA. S
|
1613002002WL084868
|
CHITHRA. S
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139607529
|
|
MRS CHITHRA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/87
(Chithara)
|
1613002002NRG24250120241934290
|
25/01/2024
|
VASANTHA G
|
1613002002WL084868
|
VASANTHA G
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139607527
|
|
MRS VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/1052
(Chithara)
|
1613002002NRG24250120241934264
|
25/01/2024
|
VICHITHRA C
|
1613002002WL084868
|
VICHITHRA C
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139607519
|
|
MISS VICHITRA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/87
(Chithara)
|
1613002002NRG24250120241934291
|
25/01/2024
|
SURENDRAN KANI
|
1613002002WL084868
|
SURENDRAN KANI
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139607518
|
|
SURENDRAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/993
(Chithara)
|
1613002002NRG24250120241934297
|
25/01/2024
|
PRADEEP S
|
1613002002WL084868
|
PRADEEP S
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139607517
|
|
PRADEEP S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|