|
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-13-002-002-005/114
(Chithara)
|
1613002002NRG24150520230164256
|
15/05/2023
|
SANTHA
|
1613002002WL006899
|
SANTHA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749803323
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/244
(Chithara)
|
1613002002NRG24150520230164260
|
15/05/2023
|
SANTHA
|
1613002002WL006899
|
SANTHA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749803325
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/604
(Chithara)
|
1613002002NRG24150520230164279
|
15/05/2023
|
USHA
|
1613002002WL006899
|
USHA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749803324
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/800
(Chithara)
|
1613002002NRG24150520230164282
|
15/05/2023
|
SAKUNTHALA
|
1613002002WL006899
|
SAKUNTHALA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749803345
|
|
Mrs. SAKUNTHALA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/10
(Chithara)
|
1613002002NRG24150520230164255
|
15/05/2023
|
LEELAMMA RAJAN
|
1613002002WL006899
|
LEELAMMA RAJAN
|
00415
|
SBIN0070525
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749803338
|
|
Mrs. LEELAMMA M
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/15
(Chithara)
|
1613002002NRG24150520230164257
|
15/05/2023
|
RAMANI S
|
1613002002WL006899
|
RAMANI S
|
00415
|
SBIN0070525
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749803333
|
|
Mrs. REMANI S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/189
(Chithara)
|
1613002002NRG24150520230164258
|
15/05/2023
|
INDIRA DEVI B
|
1613002002WL006899
|
INDIRA DEVI B
|
00415
|
SBIN0070525
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749803328
|
|
MRS INDIRA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/23
(Chithara)
|
1613002002NRG24150520230164259
|
15/05/2023
|
SARAMMA
|
1613002002WL006899
|
SARAMMA
|
00415
|
SBIN0070525
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749803342
|
|
Mrs. SARAMMA P
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/250
(Chithara)
|
1613002002NRG24150520230164261
|
15/05/2023
|
SOBHANA C
|
1613002002WL006899
|
SOBHANA C
|
00415
|
SBIN0070525
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749803330
|
|
MRS SOBHANA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/251
(Chithara)
|
1613002002NRG24150520230164262
|
15/05/2023
|
SAFIYA BEEVI
|
1613002002WL006899
|
SAFIYA BEEVI
|
00415
|
SBIN0070525
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749803340
|
|
Mrs. SAFIYA BEEVI A
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/27
(Chithara)
|
1613002002NRG24150520230164263
|
15/05/2023
|
OMANA
|
1613002002WL006899
|
OMANA
|
00415
|
SBIN0070525
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749803334
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/295
(Chithara)
|
1613002002NRG24150520230164264
|
15/05/2023
|
RASANA RAVI
|
1613002002WL006899
|
RASANA RAVI
|
00415
|
SBIN0070525
|
311
|
311
|
Processed
|
20/05/2023
|
|
1749803344
|
|
RASANA R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/30
(Chithara)
|
1613002002NRG24150520230164265
|
15/05/2023
|
ILLIYAS ILLIYAS
|
1613002002WL006899
|
ILLIYAS ILLIYAS
|
00415
|
SBIN0070525
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749803318
|
|
MR ILLIYAS P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/307
(Chithara)
|
1613002002NRG24150520230164266
|
15/05/2023
|
SABOORABEEVI K
|
1613002002WL006899
|
SABOORABEEVI K
|
00415
|
SBIN0070525
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749803346
|
|
MRS SABOORA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/366
(Chithara)
|
1613002002NRG24150520230164267
|
15/05/2023
|
LEKSHMI
|
1613002002WL006899
|
LEKSHMI
|
00415
|
SBIN0070525
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749803339
|
|
Mrs. LEKSHMI .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/426
(Chithara)
|
1613002002NRG24150520230164268
|
15/05/2023
|
BABY GIRIJA
|
1613002002WL006899
|
BABY GIRIJA
|
00415
|
SBIN0070525
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749803337
|
|
MRS BABY GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/43
(Chithara)
|
1613002002NRG24150520230164269
|
15/05/2023
|
JALAJAMANI AMMA
|
1613002002WL006899
|
JALAJAMANI AMMA
|
00415
|
SBIN0070525
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749803341
|
|
MRS JALAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-005/46
(Chithara)
|
1613002002NRG24150520230164270
|
15/05/2023
|
KAMALAKSHI
|
1613002002WL006899
|
KAMALAKSHI
|
00415
|
SBIN0070525
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749803347
|
|
MRS KAMALAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-005/49
(Chithara)
|
1613002002NRG24150520230164271
|
15/05/2023
|
USHA KUMARI P
|
1613002002WL006899
|
USHA KUMARI P
|
00415
|
SBIN0070525
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749803335
|
|
Mrs. USHAKUMARI P
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-005/504
(Chithara)
|
1613002002NRG24150520230164272
|
15/05/2023
|
LALITHA C
|
1613002002WL006899
|
LALITHA C
|
00415
|
SBIN0070525
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749803348
|
|
MRS LALITHA DO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-005/55
(Chithara)
|
1613002002NRG24150520230164273
|
15/05/2023
|
ARIFA BEEVI M S
|
1613002002WL006899
|
ARIFA BEEVI M S
|
00415
|
SBIN0070525
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749803326
|
|
MRS ARIFA BEEVI M S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-005/568
(Chithara)
|
1613002002NRG24150520230164274
|
15/05/2023
|
SANALKUMARI S
|
1613002002WL006899
|
SANALKUMARI S
|
00415
|
SBIN0070525
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749803332
|
|
MRS SANALKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-005/57
(Chithara)
|
1613002002NRG24150520230164275
|
15/05/2023
|
NAJEELABEEVI
|
1613002002WL006899
|
NAJEELABEEVI
|
00415
|
SBIN0070525
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749803322
|
|
Mrs. NAJEELA BEEVI H
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-005/572
(Chithara)
|
1613002002NRG24150520230164276
|
15/05/2023
|
RAJANI V
|
1613002002WL006899
|
RAJANI V
|
00415
|
SBIN0070525
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749803329
|
|
Mrs. RAJANI V
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-005/573
(Chithara)
|
1613002002NRG24150520230164277
|
15/05/2023
|
V.USHA
|
1613002002WL006899
|
V.USHA
|
00415
|
SBIN0070525
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749803321
|
|
Mrs. USHA V
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-005/58
(Chithara)
|
1613002002NRG24150520230164278
|
15/05/2023
|
SHEELA R
|
1613002002WL006899
|
SHEELA R
|
00415
|
SBIN0070525
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1749803343
|
|
Ms. SHEELA R
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-005/684
(Chithara)
|
1613002002NRG24150520230164280
|
15/05/2023
|
RAMANI AMMA
|
1613002002WL006899
|
RAMANI AMMA
|
00415
|
SBIN0070525
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749803331
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-005/73
(Chithara)
|
1613002002NRG24150520230164281
|
15/05/2023
|
RADHAMANI AMMA RAJAMMA
|
1613002002WL006899
|
RADHAMANI AMMA RAJAMMA
|
00415
|
SBIN0070525
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749803327
|
|
MRS RADHAMANI AMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-005/801
(Chithara)
|
1613002002NRG24150520230164283
|
15/05/2023
|
VALSALA
|
1613002002WL006899
|
VALSALA
|
00415
|
SBIN0070525
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749803336
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-005/82
(Chithara)
|
1613002002NRG24150520230164284
|
15/05/2023
|
PRASANNA.K
|
1613002002WL006899
|
PRASANNA.K
|
00415
|
SBIN0070525
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749803320
|
|
MRS PRASANNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-005/82
(Chithara)
|
1613002002NRG24150520230164285
|
15/05/2023
|
VISWANATHAN PILLAI
|
1613002002WL006899
|
VISWANATHAN PILLAI
|
00415
|
SBIN0070525
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749803319
|
|
Mr. VISWANATHAN PILLAI G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|