|
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-13-002-002-022/237
(Chithara)
|
1613002002NRG24080120241828422
|
08/01/2024
|
Anandavalli
|
1613002002WL079672
|
Anandavalli
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902477269
|
|
Mrs. Anandhavalli .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/406
(Chithara)
|
1613002002NRG24080120241828427
|
08/01/2024
|
SANTHI
|
1613002002WL079672
|
SANTHI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902477268
|
|
SHANTHI R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/501
(Chithara)
|
1613002002NRG24080120241828430
|
08/01/2024
|
AMBIKA S
|
1613002002WL079672
|
AMBIKA S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902477271
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/6
(Chithara)
|
1613002002NRG24080120241828432
|
08/01/2024
|
PUSHPAMANI. J
|
1613002002WL079672
|
PUSHPAMANI. J
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902477261
|
|
Mrs. PUSHPAMANI J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/96
(Chithara)
|
1613002002NRG24080120241828433
|
08/01/2024
|
Baby. k
|
1613002002WL079672
|
Baby. k
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902477270
|
|
MRS BABY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/99
(Chithara)
|
1613002002NRG24080120241828434
|
08/01/2024
|
SREEKALA. K
|
1613002002WL079672
|
SREEKALA. K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902477274
|
|
Mrs. K SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/236
(Chithara)
|
1613002002NRG24080120241828421
|
08/01/2024
|
MANUJA KUMARY R
|
1613002002WL079672
|
MANUJA KUMARY R
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902477264
|
|
Mrs. MANUJA KUMARI R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/261
(Chithara)
|
1613002002NRG24080120241828423
|
08/01/2024
|
SANTHA KUMARI. K
|
1613002002WL079672
|
SANTHA KUMARI. K
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902477265
|
|
MRS SANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/286
(Chithara)
|
1613002002NRG24080120241828424
|
08/01/2024
|
SUDHA.K
|
1613002002WL079672
|
SUDHA.K
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902477266
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/331
(Chithara)
|
1613002002NRG24080120241828425
|
08/01/2024
|
VIDHYADHARAKURUP
|
1613002002WL079672
|
VIDHYADHARAKURUP
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902477267
|
|
MR VIDYADHARAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/360
(Chithara)
|
1613002002NRG24080120241828426
|
08/01/2024
|
PADMINI
|
1613002002WL079672
|
PADMINI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902477262
|
|
PADMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/409
(Chithara)
|
1613002002NRG24080120241828428
|
08/01/2024
|
ASWATHY L
|
1613002002WL079672
|
ASWATHY L
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902477273
|
|
MRS ASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/488
(Chithara)
|
1613002002NRG24080120241828429
|
08/01/2024
|
SYAMA B U
|
1613002002WL079672
|
SYAMA B U
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902477272
|
|
Mrs. Syama B U
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/51
(Chithara)
|
1613002002NRG24080120241828431
|
08/01/2024
|
VALSALAKUMARI AMMA. B
|
1613002002WL079672
|
VALSALAKUMARI AMMA. B
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902477263
|
|
MRS VALSALA KUMARI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|