|
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-13-002-002-022/134
(Chithara)
|
1613002002NRG24210220242105272
|
22/02/2024
|
N. SYAMALA
|
1613002002WL093823
|
N. SYAMALA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894229791
|
|
Mr. Shyamala
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/15
(Chithara)
|
1613002002NRG24210220242105273
|
22/02/2024
|
SASIKALA. V
|
1613002002WL093823
|
SASIKALA. V
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894229784
|
|
MRS SASIKALA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/17
(Chithara)
|
1613002002NRG24210220242105274
|
22/02/2024
|
SARALABHAI. R
|
1613002002WL093823
|
SARALABHAI. R
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894229787
|
|
MRS SARALA BHAI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/185
(Chithara)
|
1613002002NRG24210220242105275
|
22/02/2024
|
MANJU. L
|
1613002002WL093823
|
MANJU. L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894229792
|
|
MRS MANJU L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/206
(Chithara)
|
1613002002NRG24210220242105276
|
22/02/2024
|
SHYLA S
|
1613002002WL093823
|
SHYLA S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894229793
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/223
(Chithara)
|
1613002002NRG24210220242105277
|
22/02/2024
|
AMBILI
|
1613002002WL093823
|
AMBILI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894229794
|
|
MRS AMBILI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/226
(Chithara)
|
1613002002NRG24210220242105278
|
22/02/2024
|
SAROJINI. D
|
1613002002WL093823
|
SAROJINI. D
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894229795
|
|
Mrs. Sarojini D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/52
(Chithara)
|
1613002002NRG24210220242105284
|
22/02/2024
|
SHANIFABEEVI. M
|
1613002002WL093823
|
SHANIFABEEVI. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894229786
|
|
MRS SHANIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/80
(Chithara)
|
1613002002NRG24210220242105285
|
22/02/2024
|
SUBHADRA.D
|
1613002002WL093823
|
SUBHADRA.D
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894229785
|
|
MRS SUBHADRA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/91
(Chithara)
|
1613002002NRG24210220242105286
|
22/02/2024
|
MINI. R
|
1613002002WL093823
|
MINI. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894229789
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/95
(Chithara)
|
1613002002NRG24210220242105287
|
22/02/2024
|
JALAJA KUMARY. K
|
1613002002WL093823
|
JALAJA KUMARY. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894229788
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/232
(Chithara)
|
1613002002NRG24210220242105279
|
22/02/2024
|
RAMANI AMMA
|
1613002002WL093823
|
RAMANI AMMA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894229796
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/275
(Chithara)
|
1613002002NRG24210220242105280
|
22/02/2024
|
JUBAIRIYA BEEVI
|
1613002002WL093823
|
JUBAIRIYA BEEVI
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894229799
|
|
MRS JUBAIRIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/366
(Chithara)
|
1613002002NRG24210220242105281
|
22/02/2024
|
SUHARA BEEVI
|
1613002002WL093823
|
SUHARA BEEVI
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894229798
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/433
(Chithara)
|
1613002002NRG24210220242105282
|
22/02/2024
|
VALSALA S
|
1613002002WL093823
|
VALSALA S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894229797
|
|
VALSALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/502
(Chithara)
|
1613002002NRG24210220242105283
|
22/02/2024
|
BIJU S
|
1613002002WL093823
|
BIJU S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894229790
|
|
MR BIJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|