|
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-13-002-002-005/61
(Chithara)
|
1613002002NRG24160120241873700
|
17/01/2024
|
RAGAVAN
|
1613002002WL081884
|
RAGAVAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909462716
|
|
Mr. Raghavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/1303
(Chithara)
|
1613002002NRG24160120241873689
|
17/01/2024
|
SHOBHA
|
1613002002WL081884
|
SHOBHA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909462704
|
|
MRS SOBHA R S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/169
(Chithara)
|
1613002002NRG24160120241873690
|
17/01/2024
|
SINDHU
|
1613002002WL081884
|
SINDHU
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909462706
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/170
(Chithara)
|
1613002002NRG24160120241873691
|
17/01/2024
|
SINDHU SASI
|
1613002002WL081884
|
SINDHU SASI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909462703
|
|
MRS SINDHU SASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/236
(Chithara)
|
1613002002NRG24160120241873692
|
17/01/2024
|
SINDHU
|
1613002002WL081884
|
SINDHU
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909462705
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/278
(Chithara)
|
1613002002NRG24160120241873693
|
17/01/2024
|
SANTHA
|
1613002002WL081884
|
SANTHA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909462713
|
|
MR SANTHA SANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/28
(Chithara)
|
1613002002NRG24160120241873694
|
17/01/2024
|
THAMARAKSHY
|
1613002002WL081884
|
THAMARAKSHY
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909462709
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/298
(Chithara)
|
1613002002NRG24160120241873695
|
17/01/2024
|
KOCHU PENNU K
|
1613002002WL081884
|
KOCHU PENNU K
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909462715
|
|
MRS KOCHUPENNU K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/565
(Chithara)
|
1613002002NRG24160120241873698
|
17/01/2024
|
THAMARAKSHI
|
1613002002WL081884
|
THAMARAKSHI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909462714
|
|
MRS THAMARAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/569
(Chithara)
|
1613002002NRG24160120241873699
|
17/01/2024
|
SULOCHANA B
|
1613002002WL081884
|
SULOCHANA B
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909462708
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/75
(Chithara)
|
1613002002NRG24160120241873701
|
17/01/2024
|
KAUSALYA
|
1613002002WL081884
|
KAUSALYA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909462707
|
|
MRS KAUSALYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/77
(Chithara)
|
1613002002NRG24160120241873702
|
17/01/2024
|
SUBHADRA
|
1613002002WL081884
|
SUBHADRA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909462712
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/79
(Chithara)
|
1613002002NRG24160120241873703
|
17/01/2024
|
KOUSALYA P K
|
1613002002WL081884
|
KOUSALYA P K
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909462710
|
|
MRS KOUSALYA P K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/871
(Chithara)
|
1613002002NRG24160120241873704
|
17/01/2024
|
SOJI
|
1613002002WL081884
|
SOJI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909462696
|
|
MRS SOJI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/873
(Chithara)
|
1613002002NRG24160120241873705
|
17/01/2024
|
SAJITHA
|
1613002002WL081884
|
SAJITHA
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909462697
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/93
(Chithara)
|
1613002002NRG24160120241873707
|
17/01/2024
|
ANITHA KUMARI
|
1613002002WL081884
|
ANITHA KUMARI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909462711
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/989
(Chithara)
|
1613002002NRG24160120241873708
|
17/01/2024
|
Deepa
|
1613002002WL081884
|
Deepa
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909462702
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-005/387
(Chithara)
|
1613002002NRG24160120241873696
|
17/01/2024
|
REJI R
|
1613002002WL081884
|
REJI R
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
17/03/2024
|
|
1909462699
|
|
REJI R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-005/427
(Chithara)
|
1613002002NRG24160120241873697
|
17/01/2024
|
ANI
|
1613002002WL081884
|
ANI
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1909462698
|
|
ANI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-005/879
(Chithara)
|
1613002002NRG24160120241873706
|
17/01/2024
|
SOBHANA
|
1613002002WL081884
|
SOBHANA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1909462700
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-005/990
(Chithara)
|
1613002002NRG24160120241873709
|
17/01/2024
|
RAGHAVAN A
|
1613002002WL081884
|
RAGHAVAN A
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1909462701
|
|
RAGHAVAN A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|