|
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-13-002-002-018/137
(Chithara)
|
1613002002NRG23210720220391485
|
22/07/2022
|
LEELA. N
|
1613002002WL021923
|
LEELA. N
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365239198
|
|
Mrs. LEELA V
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-019/25
(Chithara)
|
1613002002NRG23210720220391486
|
22/07/2022
|
KHURAISHYA. N
|
1613002002WL021923
|
KHURAISHYA. N
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365239215
|
|
MRS KHURAISHIYA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-019/283
(Chithara)
|
1613002002NRG23210720220391487
|
22/07/2022
|
SREEKALA.P
|
1613002002WL021923
|
SREEKALA.P
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365239199
|
|
Mrs. SREEKALA P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-019/288
(Chithara)
|
1613002002NRG23210720220391488
|
22/07/2022
|
GANGA.V.J
|
1613002002WL021923
|
GANGA.V.J
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365239200
|
|
MRS GANGA V G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-019/289
(Chithara)
|
1613002002NRG23210720220391489
|
22/07/2022
|
USHA
|
1613002002WL021923
|
USHA
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365239202
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-019/293
(Chithara)
|
1613002002NRG23210720220391490
|
22/07/2022
|
MANJUSHA
|
1613002002WL021923
|
MANJUSHA
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365239201
|
|
MANJUSHA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-019/298
(Chithara)
|
1613002002NRG23210720220391491
|
22/07/2022
|
GEETHA. V
|
1613002002WL021923
|
GEETHA. V
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365239197
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-019/350
(Chithara)
|
1613002002NRG23210720220391492
|
22/07/2022
|
G. GEETHA
|
1613002002WL021923
|
G. GEETHA
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365239208
|
|
Mrs. G GEETHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-019/379
(Chithara)
|
1613002002NRG23210720220391493
|
22/07/2022
|
MAJIDA BEEVI. A
|
1613002002WL021923
|
MAJIDA BEEVI. A
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365239214
|
|
Mrs. MAJIDA BEEVI A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-019/39
(Chithara)
|
1613002002NRG23210720220391495
|
22/07/2022
|
BINADHU. M
|
1613002002WL021923
|
BINADHU. M
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365239194
|
|
Mrs. BINDHU M
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-019/391
(Chithara)
|
1613002002NRG23210720220391496
|
22/07/2022
|
GIRIJA
|
1613002002WL021923
|
GIRIJA
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365239210
|
|
Mrs. P GIRIJA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-019/405
(Chithara)
|
1613002002NRG23210720220391500
|
22/07/2022
|
SARALA. G
|
1613002002WL021923
|
SARALA. G
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365239213
|
|
Mrs. SARALA G
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-019/41
(Chithara)
|
1613002002NRG23210720220391501
|
22/07/2022
|
MANICHI. T
|
1613002002WL021923
|
MANICHI. T
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365239195
|
|
Mr. MANICHI T
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-019/53
(Chithara)
|
1613002002NRG23210720220391504
|
22/07/2022
|
RAMANI. R
|
1613002002WL021923
|
RAMANI. R
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365239192
|
|
Mrs. REMANI R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-019/61
(Chithara)
|
1613002002NRG23210720220391507
|
22/07/2022
|
RAJAMMA. B
|
1613002002WL021923
|
RAJAMMA. B
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365239209
|
|
MRS RAJAMMA W O GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-019/64
(Chithara)
|
1613002002NRG23210720220391509
|
22/07/2022
|
GEETHAKUMARY. V
|
1613002002WL021923
|
GEETHAKUMARY. V
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365239193
|
|
Mrs. GEETHA KUMARY V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-019/399
(Chithara)
|
1613002002NRG23210720220391497
|
22/07/2022
|
VALSALAKUMARI. G
|
1613002002WL021923
|
VALSALAKUMARI. G
|
00415
|
SBIN0070546
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365239212
|
|
MRS VALSALA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-019/401
(Chithara)
|
1613002002NRG23210720220391499
|
22/07/2022
|
USHAKUMARY. L
|
1613002002WL021923
|
USHAKUMARY. L
|
00415
|
SBIN0070546
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365239204
|
|
MRS USHAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-022/240
(Chithara)
|
1613002002NRG23210720220391512
|
22/07/2022
|
SINDHU. O
|
1613002002WL021923
|
SINDHU. O
|
00415
|
SBIN0070546
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365239205
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-019/384
(Chithara)
|
1613002002NRG23210720220391494
|
22/07/2022
|
LATHAKUMARY. S
|
1613002002WL021923
|
LATHAKUMARY. S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365239196
|
|
MRS LATHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-019/400
(Chithara)
|
1613002002NRG23210720220391498
|
22/07/2022
|
SYAMALA
|
1613002002WL021923
|
SYAMALA
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365239207
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-019/520
(Chithara)
|
1613002002NRG23210720220391503
|
22/07/2022
|
DEEPA R
|
1613002002WL021923
|
DEEPA R
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365239211
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-019/602
(Chithara)
|
1613002002NRG23210720220391506
|
22/07/2022
|
PATHMAKUMARI
|
1613002002WL021923
|
PATHMAKUMARI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365239203
|
|
MRS PADMAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-019/635
(Chithara)
|
1613002002NRG23210720220391508
|
22/07/2022
|
SHAKUNTHALA
|
1613002002WL021923
|
SHAKUNTHALA
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365239206
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|