|
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-13-002-002-005/299
(Chithara)
|
1613002002NRG24110320242219982
|
12/03/2024
|
LAKSHMI
|
1613002002WL100815
|
LAKSHMI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104053444
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/61
(Chithara)
|
1613002002NRG24110320242219986
|
12/03/2024
|
RAGAVAN
|
1613002002WL100815
|
RAGAVAN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104053442
|
|
Mr. Raghavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/1303
(Chithara)
|
1613002002NRG24110320242219976
|
12/03/2024
|
SHOBHA
|
1613002002WL100815
|
SHOBHA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104053430
|
|
MRS SOBHA R S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/169
(Chithara)
|
1613002002NRG24110320242219977
|
12/03/2024
|
SINDHU
|
1613002002WL100815
|
SINDHU
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104053431
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/170
(Chithara)
|
1613002002NRG24110320242219978
|
12/03/2024
|
SINDHU SASI
|
1613002002WL100815
|
SINDHU SASI
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104053429
|
|
MRS SINDHU SASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/20
(Chithara)
|
1613002002NRG24110320242219979
|
12/03/2024
|
RATHY A
|
1613002002WL100815
|
RATHY A
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104053434
|
|
MRS RATHY A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/278
(Chithara)
|
1613002002NRG24110320242219980
|
12/03/2024
|
SANTHA
|
1613002002WL100815
|
SANTHA
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104053441
|
|
MR SANTHA SANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/28
(Chithara)
|
1613002002NRG24110320242219981
|
12/03/2024
|
THAMARAKSHY
|
1613002002WL100815
|
THAMARAKSHY
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104053436
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/32
(Chithara)
|
1613002002NRG24110320242219983
|
12/03/2024
|
SHEELA V
|
1613002002WL100815
|
SHEELA V
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104053438
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/565
(Chithara)
|
1613002002NRG24110320242219984
|
12/03/2024
|
THAMARAKSHI
|
1613002002WL100815
|
THAMARAKSHI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104053443
|
|
MRS THAMARAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/569
(Chithara)
|
1613002002NRG24110320242219985
|
12/03/2024
|
SULOCHANA B
|
1613002002WL100815
|
SULOCHANA B
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104053435
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/72
(Chithara)
|
1613002002NRG24110320242219987
|
12/03/2024
|
REMA
|
1613002002WL100815
|
REMA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104053433
|
|
MRS REMA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/75
(Chithara)
|
1613002002NRG24110320242219988
|
12/03/2024
|
KAUSALYA
|
1613002002WL100815
|
KAUSALYA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104053432
|
|
MRS KAUSALYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/77
(Chithara)
|
1613002002NRG24110320242219989
|
12/03/2024
|
SUBHADRA
|
1613002002WL100815
|
SUBHADRA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104053440
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/79
(Chithara)
|
1613002002NRG24110320242219990
|
12/03/2024
|
KOUSALYA P K
|
1613002002WL100815
|
KOUSALYA P K
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104053437
|
|
MRS KOUSALYA P K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/873
(Chithara)
|
1613002002NRG24110320242219991
|
12/03/2024
|
SAJITHA
|
1613002002WL100815
|
SAJITHA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104053427
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/93
(Chithara)
|
1613002002NRG24110320242219992
|
12/03/2024
|
ANITHA KUMARI
|
1613002002WL100815
|
ANITHA KUMARI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104053439
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-005/989
(Chithara)
|
1613002002NRG24110320242219993
|
12/03/2024
|
Deepa
|
1613002002WL100815
|
Deepa
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104053428
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|