|
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-13-002-002-005/947
(Chithara)
|
1613002002NRG24060120241819964
|
06/01/2024
|
ANILA
|
1613002002WL079288
|
ANILA
|
00048
|
BKID0008523
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075230
|
|
ANILA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/1195
(Chithara)
|
1613002002NRG24060120241819940
|
06/01/2024
|
AMBIKA K
|
1613002002WL079288
|
AMBIKA K
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906075222
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/1205
(Chithara)
|
1613002002NRG24060120241819943
|
06/01/2024
|
SUMA S V
|
1613002002WL079288
|
SUMA S V
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906075225
|
|
MRS SUMA S V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/1220
(Chithara)
|
1613002002NRG24060120241819945
|
06/01/2024
|
RADHIKA C
|
1613002002WL079288
|
RADHIKA C
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906075227
|
|
MRS RADHIKA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/1246
(Chithara)
|
1613002002NRG24060120241819949
|
06/01/2024
|
SUDHA S
|
1613002002WL079288
|
SUDHA S
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075224
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/1255
(Chithara)
|
1613002002NRG24060120241819950
|
06/01/2024
|
USHA KUMARI
|
1613002002WL079288
|
USHA KUMARI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906075226
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/203
(Chithara)
|
1613002002NRG24060120241819952
|
06/01/2024
|
SEETHA
|
1613002002WL079288
|
SEETHA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906075228
|
|
MRS SEETHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/209
(Chithara)
|
1613002002NRG24060120241819953
|
06/01/2024
|
BEENA DIVAKARAN KANI
|
1613002002WL079288
|
BEENA DIVAKARAN KANI
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075219
|
|
MRS BEENA DIVAKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/209
(Chithara)
|
1613002002NRG24060120241819954
|
06/01/2024
|
VISHNU SASIKUMAR
|
1613002002WL079288
|
VISHNU SASIKUMAR
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906075231
|
|
MR VISHNU SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/214
(Chithara)
|
1613002002NRG24060120241819956
|
06/01/2024
|
VILASINI
|
1613002002WL079288
|
VILASINI
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075220
|
|
Mrs. VILASINI C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/362
(Chithara)
|
1613002002NRG24060120241819961
|
06/01/2024
|
SUDHA B
|
1613002002WL079288
|
SUDHA B
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906075221
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/85
(Chithara)
|
1613002002NRG24060120241819963
|
06/01/2024
|
CHITHRA. S
|
1613002002WL079288
|
CHITHRA. S
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906075229
|
|
MRS CHITHRA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/98
(Chithara)
|
1613002002NRG24060120241819966
|
06/01/2024
|
DAMAYANTHI J
|
1613002002WL079288
|
DAMAYANTHI J
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906075223
|
|
Mrs. DAMAYANTHI J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/1052
(Chithara)
|
1613002002NRG24060120241819939
|
06/01/2024
|
VICHITHRA C
|
1613002002WL079288
|
VICHITHRA C
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906075218
|
|
MISS VICHITRA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/993
(Chithara)
|
1613002002NRG24060120241819967
|
06/01/2024
|
PRADEEP S
|
1613002002WL079288
|
PRADEEP S
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906075217
|
|
PRADEEP S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|