|
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-13-002-002-005/268
(Chithara)
|
1613002002NRG24310120241962590
|
31/01/2024
|
PANCHALI
|
1613002002WL086300
|
PANCHALI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
24/02/2024
|
|
020689477
|
|
PANCHALI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/674
(Chithara)
|
1613002002NRG24310120241962593
|
31/01/2024
|
ASWATHI. V.S
|
1613002002WL086300
|
ASWATHI. V.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
24/02/2024
|
|
020689477
|
|
ASWATHI. V.S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/711
(Chithara)
|
1613002002NRG24310120241962594
|
31/01/2024
|
SAVITHRY
|
1613002002WL086300
|
SAVITHRY
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
020689477
|
|
SAVITHRY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/714
(Chithara)
|
1613002002NRG24310120241962595
|
31/01/2024
|
SUJIMON
|
1613002002WL086300
|
SUJIMON
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020689477
|
|
SUJIMON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/714
(Chithara)
|
1613002002NRG24310120241962596
|
31/01/2024
|
VIJITHA MOL B
|
1613002002WL086300
|
VIJITHA MOL B
|
00176
|
IDIB000V027
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020689477
|
|
VIJITHA MOL B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/1214
(Chithara)
|
1613002002NRG24310120241962582
|
31/01/2024
|
RESMI V
|
1613002002WL086300
|
RESMI V
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
24/02/2024
|
|
020689477
|
|
RESMI V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/1215
(Chithara)
|
1613002002NRG24310120241962583
|
31/01/2024
|
RADHAMANI
|
1613002002WL086300
|
RADHAMANI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
020689477
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/1225
(Chithara)
|
1613002002NRG24310120241962585
|
31/01/2024
|
SHEEJA S
|
1613002002WL086300
|
SHEEJA S
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020689477
|
|
SHEEJA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/212
(Chithara)
|
1613002002NRG24310120241962588
|
31/01/2024
|
VIMALA B
|
1613002002WL086300
|
VIMALA B
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
24/02/2024
|
|
020689477
|
|
VIMALA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/359
(Chithara)
|
1613002002NRG24310120241962592
|
31/01/2024
|
SINDHU B
|
1613002002WL086300
|
SINDHU B
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
24/02/2024
|
|
020689477
|
|
SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/748
(Chithara)
|
1613002002NRG24310120241962597
|
31/01/2024
|
RAMANI
|
1613002002WL086300
|
RAMANI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
020689477
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/94
(Chithara)
|
1613002002NRG24310120241962599
|
31/01/2024
|
BABY B
|
1613002002WL086300
|
BABY B
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
020689477
|
|
BABY B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/96
(Chithara)
|
1613002002NRG24310120241962600
|
31/01/2024
|
AMBILI S
|
1613002002WL086300
|
AMBILI S
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020689477
|
|
AMBILI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/332
(Chithara)
|
1613002002NRG24310120241962591
|
31/01/2024
|
ANJU S
|
1613002002WL086300
|
ANJU S
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
24/02/2024
|
|
020689477
|
|
ANJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|