|
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-13-002-002-022/132
(Chithara)
|
1613002002NRG24250120241929950
|
25/01/2024
|
SAVITHRI. S
|
1613002002WL084652
|
SAVITHRI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138619375
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/15
(Chithara)
|
1613002002NRG24250120241929951
|
25/01/2024
|
SASIKALA. V
|
1613002002WL084652
|
SASIKALA. V
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138619372
|
|
MRS SASIKALA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/17
(Chithara)
|
1613002002NRG24250120241929952
|
25/01/2024
|
SARALABHAI. R
|
1613002002WL084652
|
SARALABHAI. R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138619376
|
|
MRS SARALA BHAI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/18
(Chithara)
|
1613002002NRG24250120241929953
|
25/01/2024
|
NOORJAHAN. A
|
1613002002WL084652
|
NOORJAHAN. A
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138619377
|
|
Mrs. NOORJAHAN A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/181
(Chithara)
|
1613002002NRG24250120241929954
|
25/01/2024
|
NISHA. S
|
1613002002WL084652
|
NISHA. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138619378
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/183
(Chithara)
|
1613002002NRG24250120241929955
|
25/01/2024
|
SUSHAMA. K
|
1613002002WL084652
|
SUSHAMA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138619383
|
|
Mrs. SUSHAMA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/193
(Chithara)
|
1613002002NRG24250120241929956
|
25/01/2024
|
SREEDEVI AMMA. P
|
1613002002WL084652
|
SREEDEVI AMMA. P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138619371
|
|
Mrs. SREEDEVI AMMA P
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/206
(Chithara)
|
1613002002NRG24250120241929957
|
25/01/2024
|
SHYLA S
|
1613002002WL084652
|
SHYLA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138619379
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/31
(Chithara)
|
1613002002NRG24250120241929960
|
25/01/2024
|
SALINI. S
|
1613002002WL084652
|
SALINI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138619380
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/52
(Chithara)
|
1613002002NRG24250120241929963
|
25/01/2024
|
SHANIFABEEVI. M
|
1613002002WL084652
|
SHANIFABEEVI. M
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138619381
|
|
MRS SHANIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/7
(Chithara)
|
1613002002NRG24250120241929964
|
25/01/2024
|
V. CHANDRIKA
|
1613002002WL084652
|
V. CHANDRIKA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138619373
|
|
Mrs. Chandrika V
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/80
(Chithara)
|
1613002002NRG24250120241929965
|
25/01/2024
|
SUBHADRA.D
|
1613002002WL084652
|
SUBHADRA.D
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138619374
|
|
MRS SUBHADRA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/95
(Chithara)
|
1613002002NRG24250120241929966
|
25/01/2024
|
JALAJA KUMARY. K
|
1613002002WL084652
|
JALAJA KUMARY. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138619382
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/232
(Chithara)
|
1613002002NRG24250120241929958
|
25/01/2024
|
RAMANI AMMA
|
1613002002WL084652
|
RAMANI AMMA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138619384
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/275
(Chithara)
|
1613002002NRG24250120241929959
|
25/01/2024
|
JUBAIRIYA BEEVI
|
1613002002WL084652
|
JUBAIRIYA BEEVI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138619386
|
|
MRS JUBAIRIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/383
(Chithara)
|
1613002002NRG24250120241929961
|
25/01/2024
|
REEJA BEEVI
|
1613002002WL084652
|
REEJA BEEVI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138619387
|
|
REEJABEEVI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/442
(Chithara)
|
1613002002NRG24250120241929962
|
25/01/2024
|
JUBARYA BEEVI M
|
1613002002WL084652
|
JUBARYA BEEVI M
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138619385
|
|
MRS JUBAIRYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|