|
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-13-002-002-005/1193
(Chithara)
|
1613002002NRG24230220242121209
|
23/02/2024
|
ABIDA BEEVI
|
1613002002WL094567
|
ABIDA BEEVI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105011497
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/1208
(Chithara)
|
1613002002NRG24230220242121210
|
23/02/2024
|
OMANA
|
1613002002WL094567
|
OMANA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105011499
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/1213
(Chithara)
|
1613002002NRG24230220242121211
|
23/02/2024
|
SUNI
|
1613002002WL094567
|
SUNI
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105011498
|
|
MRS SUNI SUNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/13134
(Chithara)
|
1613002002NRG24230220242121213
|
23/02/2024
|
SHAILAJA
|
1613002002WL094567
|
SHAILAJA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105011506
|
|
MRS SHAILAJA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/216
(Chithara)
|
1613002002NRG24230220242121214
|
23/02/2024
|
PRINCY S
|
1613002002WL094567
|
PRINCY S
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105011505
|
|
MRS PRINCY S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/306
(Chithara)
|
1613002002NRG24230220242121215
|
23/02/2024
|
DEVAKI K
|
1613002002WL094567
|
DEVAKI K
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105011503
|
|
MRS DEVAKI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/349
(Chithara)
|
1613002002NRG24230220242121216
|
23/02/2024
|
SUSEELA
|
1613002002WL094567
|
SUSEELA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105011500
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/589
(Chithara)
|
1613002002NRG24230220242121218
|
23/02/2024
|
GIRIJA V
|
1613002002WL094567
|
GIRIJA V
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105011502
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/626
(Chithara)
|
1613002002NRG24230220242121219
|
23/02/2024
|
RADHA R
|
1613002002WL094567
|
RADHA R
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105011504
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/693
(Chithara)
|
1613002002NRG24230220242121220
|
23/02/2024
|
SUMATHY. K
|
1613002002WL094567
|
SUMATHY. K
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105011501
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/695
(Chithara)
|
1613002002NRG24230220242121221
|
23/02/2024
|
SADASIVAN
|
1613002002WL094567
|
SADASIVAN
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105011507
|
|
SADASIVAN R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-006/145
(Chithara)
|
1613002002NRG24230220242121222
|
23/02/2024
|
SOBHANAN S
|
1613002002WL094567
|
SOBHANAN S
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105011496
|
|
SOBHANAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/436
(Chithara)
|
1613002002NRG24230220242121217
|
23/02/2024
|
BINDHU L
|
1613002002WL094567
|
BINDHU L
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105011494
|
|
BINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/1248
(Chithara)
|
1613002002NRG24230220242121212
|
23/02/2024
|
RADHA K
|
1613002002WL094567
|
RADHA K
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105011495
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|