|
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-13-002-002-005/881
(Chithara)
|
1613002002NRG24010220241978336
|
01/02/2024
|
PUSHPALATHA
|
1613002002WL087144
|
PUSHPALATHA
|
00048
|
BKID0008523
|
1332
|
1332
|
Processed
|
24/02/2024
|
|
021049316
|
|
PUSHPALATHA
|
BANK OF INDIA(508505)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/947
(Chithara)
|
1613002002NRG24010220241978337
|
01/02/2024
|
ANILA
|
1613002002WL087144
|
ANILA
|
00048
|
BKID0008523
|
999
|
999
|
Processed
|
24/02/2024
|
|
021049316
|
|
ANILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/875
(Chithara)
|
1613002002NRG24010220241978334
|
01/02/2024
|
RAMANI
|
1613002002WL087144
|
RAMANI
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
24/02/2024
|
|
021049316
|
|
RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/354
(Chithara)
|
1613002002NRG24010220241978328
|
01/02/2024
|
AMBILI
|
1613002002WL087144
|
AMBILI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
24/02/2024
|
|
021049316
|
|
AMBILI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/372
(Chithara)
|
1613002002NRG24010220241978330
|
01/02/2024
|
RAJIMOL
|
1613002002WL087144
|
RAJIMOL
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
021049316
|
|
RAJIMOL
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/881
(Chithara)
|
1613002002NRG24010220241978335
|
01/02/2024
|
JAYAKUMAR
|
1613002002WL087144
|
JAYAKUMAR
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
021049316
|
|
JAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/1195
(Chithara)
|
1613002002NRG24010220241978314
|
01/02/2024
|
AMBIKA K
|
1613002002WL087144
|
AMBIKA K
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
021049316
|
|
AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/1218
(Chithara)
|
1613002002NRG24010220241978315
|
01/02/2024
|
UNNIMOL
|
1613002002WL087144
|
UNNIMOL
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
24/02/2024
|
|
021049316
|
|
UNNIMOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/1220
(Chithara)
|
1613002002NRG24010220241978316
|
01/02/2024
|
RADHIKA C
|
1613002002WL087144
|
RADHIKA C
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
24/02/2024
|
|
021049316
|
|
RADHIKA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/1267
(Chithara)
|
1613002002NRG24010220241978319
|
01/02/2024
|
MANJUSHA R
|
1613002002WL087144
|
MANJUSHA R
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
021049316
|
|
MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/203
(Chithara)
|
1613002002NRG24010220241978321
|
01/02/2024
|
SEETHA
|
1613002002WL087144
|
SEETHA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
021049316
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/215
(Chithara)
|
1613002002NRG24010220241978324
|
01/02/2024
|
SAJITHA
|
1613002002WL087144
|
SAJITHA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
24/02/2024
|
|
021049316
|
|
SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/231
(Chithara)
|
1613002002NRG24010220241978325
|
01/02/2024
|
SINCHU V
|
1613002002WL087144
|
SINCHU V
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
24/02/2024
|
|
021049316
|
|
SINCHU V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/342
(Chithara)
|
1613002002NRG24010220241978326
|
01/02/2024
|
LATHAKUMARI
|
1613002002WL087144
|
LATHAKUMARI
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
24/02/2024
|
|
021049316
|
|
LATHAKUMARI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/344
(Chithara)
|
1613002002NRG24010220241978327
|
01/02/2024
|
SARADA
|
1613002002WL087144
|
SARADA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
021049316
|
|
SARADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/87
(Chithara)
|
1613002002NRG24010220241978332
|
01/02/2024
|
VASANTHA G
|
1613002002WL087144
|
VASANTHA G
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
24/02/2024
|
|
021049316
|
|
VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/97
(Chithara)
|
1613002002NRG24010220241978338
|
01/02/2024
|
CHANDRAKUMARI
|
1613002002WL087144
|
CHANDRAKUMARI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
021049316
|
|
CHANDRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|