|
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-13-002-002-019/504
(Chithara)
|
1613002002NRG24150520230162892
|
15/05/2023
|
JAYA KUMAR
|
1613002002WL006836
|
JAYA KUMAR
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750162864
|
|
MR JAIKUMAR VAMADEVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/109
(Chithara)
|
1613002002NRG24150520230162893
|
15/05/2023
|
B. RAJI
|
1613002002WL006836
|
B. RAJI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750162853
|
|
MRS REJI B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/13
(Chithara)
|
1613002002NRG24150520230162894
|
15/05/2023
|
SINDHU. D
|
1613002002WL006836
|
SINDHU. D
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750162849
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/132
(Chithara)
|
1613002002NRG24150520230162895
|
15/05/2023
|
SAVITHRI. S
|
1613002002WL006836
|
SAVITHRI. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750162852
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/157
(Chithara)
|
1613002002NRG24150520230162896
|
15/05/2023
|
JAMUNA. M
|
1613002002WL006836
|
JAMUNA. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750162850
|
|
Mrs. JAMUNA M
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/182
(Chithara)
|
1613002002NRG24150520230162897
|
15/05/2023
|
SYAMAL AMMA. K
|
1613002002WL006836
|
SYAMAL AMMA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750162855
|
|
Mrs. Syamala Amma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/203
(Chithara)
|
1613002002NRG24150520230162898
|
15/05/2023
|
SHEEBA KUMARI S
|
1613002002WL006836
|
SHEEBA KUMARI S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750162856
|
|
MRS SHEEBA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/221
(Chithara)
|
1613002002NRG24150520230162899
|
15/05/2023
|
SUMATHYAMMA
|
1613002002WL006836
|
SUMATHYAMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750162854
|
|
Mrs. SUMATHYAMMA .
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/23
(Chithara)
|
1613002002NRG24150520230162900
|
15/05/2023
|
SHEEJA. L
|
1613002002WL006836
|
SHEEJA. L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750162848
|
|
MRS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/27
(Chithara)
|
1613002002NRG24150520230162903
|
15/05/2023
|
USHAKUMARY. S
|
1613002002WL006836
|
USHAKUMARY. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750162851
|
|
MRS USHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/50
(Chithara)
|
1613002002NRG24150520230162909
|
15/05/2023
|
K. REMA
|
1613002002WL006836
|
K. REMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750162847
|
|
Mrs. Rama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/248
(Chithara)
|
1613002002NRG24150520230162901
|
15/05/2023
|
DEEPA
|
1613002002WL006836
|
DEEPA
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750162859
|
|
MRS DEEPA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/268
(Chithara)
|
1613002002NRG24150520230162902
|
15/05/2023
|
SAKUNTHALA
|
1613002002WL006836
|
SAKUNTHALA
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750162862
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/278
(Chithara)
|
1613002002NRG24150520230162904
|
15/05/2023
|
RADHAMANI AMMA. S
|
1613002002WL006836
|
RADHAMANI AMMA. S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750162857
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/281
(Chithara)
|
1613002002NRG24150520230162905
|
15/05/2023
|
ASHA. V
|
1613002002WL006836
|
ASHA. V
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750162863
|
|
MRS ASHA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/293
(Chithara)
|
1613002002NRG24150520230162906
|
15/05/2023
|
SULOCHANA. B
|
1613002002WL006836
|
SULOCHANA. B
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750162861
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/405
(Chithara)
|
1613002002NRG24150520230162907
|
15/05/2023
|
LIJI
|
1613002002WL006836
|
LIJI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750162858
|
|
LIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/484
(Chithara)
|
1613002002NRG24150520230162908
|
15/05/2023
|
AJITHA KUMARY
|
1613002002WL006836
|
AJITHA KUMARY
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750162860
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|