|
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-13-002-002-022/105
(Chithara)
|
1613002002NRG23150320232099132
|
21/03/2023
|
SREEMATHY. S
|
1613002002WL082056
|
SREEMATHY. S
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877648376
|
|
Ms. SREEMATHY S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/13
(Chithara)
|
1613002002NRG23150320232099133
|
21/03/2023
|
SINDHU. D
|
1613002002WL082056
|
SINDHU. D
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877648373
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/157
(Chithara)
|
1613002002NRG23150320232099134
|
21/03/2023
|
JAMUNA. M
|
1613002002WL082056
|
JAMUNA. M
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877648374
|
|
Mrs. JAMUNA M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/162
(Chithara)
|
1613002002NRG23150320232099135
|
21/03/2023
|
GIRIJAKUMARI. S
|
1613002002WL082056
|
GIRIJAKUMARI. S
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877648387
|
|
Mrs. Girija Kumari
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/182
(Chithara)
|
1613002002NRG23150320232099136
|
21/03/2023
|
SYAMAL AMMA. K
|
1613002002WL082056
|
SYAMAL AMMA. K
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877648379
|
|
Mrs. Syamala Amma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/220
(Chithara)
|
1613002002NRG23150320232099137
|
21/03/2023
|
DEVAYANIYAMMA
|
1613002002WL082056
|
DEVAYANIYAMMA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877648377
|
|
MRS DEVAYANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/221
(Chithara)
|
1613002002NRG23150320232099138
|
21/03/2023
|
SUMATHYAMMA
|
1613002002WL082056
|
SUMATHYAMMA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877648378
|
|
Mrs. SUMATHYAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/23
(Chithara)
|
1613002002NRG23150320232099139
|
21/03/2023
|
SHEEJA. L
|
1613002002WL082056
|
SHEEJA. L
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877648372
|
|
MRS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/50
(Chithara)
|
1613002002NRG23150320232099148
|
21/03/2023
|
K. REMA
|
1613002002WL082056
|
K. REMA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877648371
|
|
Mrs. Rama
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/55
(Chithara)
|
1613002002NRG23150320232099149
|
21/03/2023
|
AMBIKAMMA. V
|
1613002002WL082056
|
AMBIKAMMA. V
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877648375
|
|
Mrs. AMBIKA AMMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/248
(Chithara)
|
1613002002NRG23150320232099140
|
21/03/2023
|
DEEPA
|
1613002002WL082056
|
DEEPA
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877648382
|
|
MRS DEEPA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/268
(Chithara)
|
1613002002NRG23150320232099141
|
21/03/2023
|
SAKUNTHALA
|
1613002002WL082056
|
SAKUNTHALA
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877648383
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/278
(Chithara)
|
1613002002NRG23150320232099142
|
21/03/2023
|
RADHAMANI AMMA. S
|
1613002002WL082056
|
RADHAMANI AMMA. S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877648381
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/289
(Chithara)
|
1613002002NRG23150320232099143
|
21/03/2023
|
SUSEELA
|
1613002002WL082056
|
SUSEELA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877648386
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/293
(Chithara)
|
1613002002NRG23150320232099144
|
21/03/2023
|
SULOCHANA. B
|
1613002002WL082056
|
SULOCHANA. B
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877648385
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/312
(Chithara)
|
1613002002NRG23150320232099145
|
21/03/2023
|
SUJATHA
|
1613002002WL082056
|
SUJATHA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877648380
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/484
(Chithara)
|
1613002002NRG23150320232099147
|
21/03/2023
|
AJITHA KUMARY
|
1613002002WL082056
|
AJITHA KUMARY
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877648384
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|