|
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-13-002-002-005/228
(Chithara)
|
1613002002NRG24120320242227000
|
12/03/2024
|
SAUMYA
|
1613002002WL101285
|
SAUMYA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
02/04/2024
|
|
006756038
|
|
SAUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/268
(Chithara)
|
1613002002NRG24120320242227002
|
12/03/2024
|
PANCHALI
|
1613002002WL101285
|
PANCHALI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
02/04/2024
|
|
006756038
|
|
PANCHALI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/268
(Chithara)
|
1613002002NRG24120320242227001
|
12/03/2024
|
SAJI
|
1613002002WL101285
|
SAJI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
02/04/2024
|
|
006756038
|
|
SAJI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/711
(Chithara)
|
1613002002NRG24120320242227005
|
12/03/2024
|
SAVITHRY
|
1613002002WL101285
|
SAVITHRY
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
02/04/2024
|
|
006756038
|
|
SAVITHRY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/1214
(Chithara)
|
1613002002NRG24120320242226994
|
12/03/2024
|
RESMI V
|
1613002002WL101285
|
RESMI V
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
006756038
|
|
RESMI V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/1215
(Chithara)
|
1613002002NRG24120320242226995
|
12/03/2024
|
RADHAMANI
|
1613002002WL101285
|
RADHAMANI
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
006756038
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/1225
(Chithara)
|
1613002002NRG24120320242226997
|
12/03/2024
|
SHEEJA S
|
1613002002WL101285
|
SHEEJA S
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
02/04/2024
|
|
006756038
|
|
SHEEJA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/204
(Chithara)
|
1613002002NRG24120320242226999
|
12/03/2024
|
VISALAKSHY
|
1613002002WL101285
|
VISALAKSHY
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
02/04/2024
|
|
006756038
|
|
VISALAKSHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/359
(Chithara)
|
1613002002NRG24120320242227004
|
12/03/2024
|
SINDHU B
|
1613002002WL101285
|
SINDHU B
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
02/04/2024
|
|
006756038
|
|
SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/748
(Chithara)
|
1613002002NRG24120320242227006
|
12/03/2024
|
RAMANI
|
1613002002WL101285
|
RAMANI
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
006756038
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/94
(Chithara)
|
1613002002NRG24120320242227008
|
12/03/2024
|
BABY B
|
1613002002WL101285
|
BABY B
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
006756038
|
|
BABY B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/96
(Chithara)
|
1613002002NRG24120320242227009
|
12/03/2024
|
AMBILI S
|
1613002002WL101285
|
AMBILI S
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
006756038
|
|
AMBILI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/332
(Chithara)
|
1613002002NRG24120320242227003
|
12/03/2024
|
ANJU S
|
1613002002WL101285
|
ANJU S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
006756038
|
|
ANJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|