|
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-13-002-002-005/299
(Chithara)
|
1613002002NRG24190220242086909
|
19/02/2024
|
LAKSHMI
|
1613002002WL092848
|
LAKSHMI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444269
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/61
(Chithara)
|
1613002002NRG24190220242086912
|
19/02/2024
|
RAGAVAN
|
1613002002WL092848
|
RAGAVAN
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894444272
|
|
Mr. Raghavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/1303
(Chithara)
|
1613002002NRG24190220242086903
|
19/02/2024
|
SHOBHA
|
1613002002WL092848
|
SHOBHA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894444266
|
|
MRS SOBHA R S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/170
(Chithara)
|
1613002002NRG24190220242086904
|
19/02/2024
|
SINDHU SASI
|
1613002002WL092848
|
SINDHU SASI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894444261
|
|
MRS SINDHU SASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/236
(Chithara)
|
1613002002NRG24190220242086905
|
19/02/2024
|
SINDHU
|
1613002002WL092848
|
SINDHU
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894444262
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/278
(Chithara)
|
1613002002NRG24190220242086906
|
19/02/2024
|
SANTHA
|
1613002002WL092848
|
SANTHA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894444271
|
|
MR SANTHA SANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/28
(Chithara)
|
1613002002NRG24190220242086908
|
19/02/2024
|
THAMARAKSHY
|
1613002002WL092848
|
THAMARAKSHY
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894444263
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/565
(Chithara)
|
1613002002NRG24190220242086911
|
19/02/2024
|
THAMARAKSHI
|
1613002002WL092848
|
THAMARAKSHI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894444270
|
|
MRS THAMARAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/75
(Chithara)
|
1613002002NRG24190220242086913
|
19/02/2024
|
KAUSALYA
|
1613002002WL092848
|
KAUSALYA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894444264
|
|
MRS KAUSALYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/77
(Chithara)
|
1613002002NRG24190220242086914
|
19/02/2024
|
SUBHADRA
|
1613002002WL092848
|
SUBHADRA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894444268
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/79
(Chithara)
|
1613002002NRG24190220242086915
|
19/02/2024
|
KOUSALYA P K
|
1613002002WL092848
|
KOUSALYA P K
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894444260
|
|
MRS KOUSALYA P K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/871
(Chithara)
|
1613002002NRG24190220242086916
|
19/02/2024
|
SOJI
|
1613002002WL092848
|
SOJI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894444256
|
|
MRS SOJI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/93
(Chithara)
|
1613002002NRG24190220242086918
|
19/02/2024
|
ANITHA KUMARI
|
1613002002WL092848
|
ANITHA KUMARI
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894444265
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/989
(Chithara)
|
1613002002NRG24190220242086919
|
19/02/2024
|
Deepa
|
1613002002WL092848
|
Deepa
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894444267
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/427
(Chithara)
|
1613002002NRG24190220242086910
|
19/02/2024
|
ANI
|
1613002002WL092848
|
ANI
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444257
|
|
ANI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/879
(Chithara)
|
1613002002NRG24190220242086917
|
19/02/2024
|
SOBHANA
|
1613002002WL092848
|
SOBHANA
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894444258
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/990
(Chithara)
|
1613002002NRG24190220242086920
|
19/02/2024
|
RAGHAVAN A
|
1613002002WL092848
|
RAGHAVAN A
|
00657
|
KLGB0040677
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894444259
|
|
RAGHAVAN A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|