|
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)
|
1613002002NRG24220620230414624
|
22/06/2023
|
B. RAJI
|
1613002002WL017326
|
B. RAJI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978728557
|
|
MRS REJI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/132
(Chithara)
|
1613002002NRG24220620230414625
|
22/06/2023
|
SAVITHRI. S
|
1613002002WL017326
|
SAVITHRI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978728556
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/157
(Chithara)
|
1613002002NRG24220620230414626
|
22/06/2023
|
JAMUNA. M
|
1613002002WL017326
|
JAMUNA. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978728575
|
|
Mrs. JAMUNA M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/182
(Chithara)
|
1613002002NRG24220620230414627
|
22/06/2023
|
SYAMAL AMMA. K
|
1613002002WL017326
|
SYAMAL AMMA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978728559
|
|
Mrs. Syamala Amma
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/203
(Chithara)
|
1613002002NRG24220620230414628
|
22/06/2023
|
SHEEBA KUMARI S
|
1613002002WL017326
|
SHEEBA KUMARI S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978728572
|
|
MRS SHEEBA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/221
(Chithara)
|
1613002002NRG24220620230414629
|
22/06/2023
|
SUMATHYAMMA
|
1613002002WL017326
|
SUMATHYAMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978728558
|
|
Mrs. SUMATHYAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/23
(Chithara)
|
1613002002NRG24220620230414630
|
22/06/2023
|
SHEEJA. L
|
1613002002WL017326
|
SHEEJA. L
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978728577
|
|
MRS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/27
(Chithara)
|
1613002002NRG24220620230414633
|
22/06/2023
|
USHAKUMARY. S
|
1613002002WL017326
|
USHAKUMARY. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978728573
|
|
MRS USHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/411
(Chithara)
|
1613002002NRG24220620230414641
|
22/06/2023
|
SARANYA B
|
1613002002WL017326
|
SARANYA B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978728560
|
|
Mrs. SARANYA B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/42
(Chithara)
|
1613002002NRG24220620230414642
|
22/06/2023
|
AMMINI. N
|
1613002002WL017326
|
AMMINI. N
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978728576
|
|
MRS AMMINI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/50
(Chithara)
|
1613002002NRG24220620230414645
|
22/06/2023
|
K. REMA
|
1613002002WL017326
|
K. REMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2978728578
|
|
Mrs. Rama
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/55
(Chithara)
|
1613002002NRG24220620230414646
|
22/06/2023
|
AMBIKAMMA. V
|
1613002002WL017326
|
AMBIKAMMA. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978728574
|
|
Mrs. AMBIKA AMMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/248
(Chithara)
|
1613002002NRG24220620230414631
|
22/06/2023
|
DEEPA
|
1613002002WL017326
|
DEEPA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978728563
|
|
MRS DEEPA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/268
(Chithara)
|
1613002002NRG24220620230414632
|
22/06/2023
|
SAKUNTHALA
|
1613002002WL017326
|
SAKUNTHALA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
03/07/2023
|
|
2978728569
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/271
(Chithara)
|
1613002002NRG24220620230414634
|
22/06/2023
|
SHAILAJA. S
|
1613002002WL017326
|
SHAILAJA. S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
03/07/2023
|
|
2978728564
|
|
MRS SHAILAJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/278
(Chithara)
|
1613002002NRG24220620230414635
|
22/06/2023
|
RADHAMANI AMMA. S
|
1613002002WL017326
|
RADHAMANI AMMA. S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978728561
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/281
(Chithara)
|
1613002002NRG24220620230414636
|
22/06/2023
|
ASHA. V
|
1613002002WL017326
|
ASHA. V
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978728565
|
|
MRS ASHA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/289
(Chithara)
|
1613002002NRG24220620230414637
|
22/06/2023
|
SUSEELA
|
1613002002WL017326
|
SUSEELA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
03/07/2023
|
|
2978728568
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-022/293
(Chithara)
|
1613002002NRG24220620230414638
|
22/06/2023
|
SULOCHANA. B
|
1613002002WL017326
|
SULOCHANA. B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978728567
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-022/312
(Chithara)
|
1613002002NRG24220620230414639
|
22/06/2023
|
SUJATHA
|
1613002002WL017326
|
SUJATHA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978728571
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-022/405
(Chithara)
|
1613002002NRG24220620230414640
|
22/06/2023
|
LIJI
|
1613002002WL017326
|
LIJI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978728570
|
|
LIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-022/466
(Chithara)
|
1613002002NRG24220620230414643
|
22/06/2023
|
SREEMANI S
|
1613002002WL017326
|
SREEMANI S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978728562
|
|
MRS SREEMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-022/484
(Chithara)
|
1613002002NRG24220620230414644
|
22/06/2023
|
AJITHA KUMARY
|
1613002002WL017326
|
AJITHA KUMARY
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978728566
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|