|
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-13-002-005-006/253
(Kadakkal)
|
1613002005NRG24080620230322955
|
12/06/2023
|
GIRIJA S
|
1613002005WL013537
|
GIRIJA S
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568628675
|
|
Mrs. Girija Sarasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/119
(Kadakkal)
|
1613002005NRG24080620230322951
|
12/06/2023
|
Prabhakaran Pillai
|
1613002005WL013537
|
Prabhakaran Pillai
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568628683
|
|
MRS PRABHAKARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/14
(Kadakkal)
|
1613002005NRG24080620230322952
|
12/06/2023
|
SINI SURENDRAN
|
1613002005WL013537
|
SINI SURENDRAN
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568628688
|
|
Mrs. Sinimol S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/150
(Kadakkal)
|
1613002005NRG24080620230322953
|
12/06/2023
|
USHA S
|
1613002005WL013537
|
USHA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568628687
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/25
(Kadakkal)
|
1613002005NRG24080620230322954
|
12/06/2023
|
A S SHAYMI
|
1613002005WL013537
|
A S SHAYMI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568628680
|
|
A S SHAYMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/348
(Kadakkal)
|
1613002005NRG24080620230322956
|
12/06/2023
|
PUSHPALATHA V
|
1613002005WL013537
|
PUSHPALATHA V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568628686
|
|
MRS PUSHPALATHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/46
(Kadakkal)
|
1613002005NRG24080620230322957
|
12/06/2023
|
USHA K
|
1613002005WL013537
|
USHA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568628681
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/48
(Kadakkal)
|
1613002005NRG24080620230322958
|
12/06/2023
|
BEENA G S
|
1613002005WL013537
|
BEENA G S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568628679
|
|
BEENA G S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/50
(Kadakkal)
|
1613002005NRG24080620230322959
|
12/06/2023
|
VIJAYAKUMARY
|
1613002005WL013537
|
VIJAYAKUMARY
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568628682
|
|
VIJAYAKUMARI SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/52
(Kadakkal)
|
1613002005NRG24080620230322960
|
12/06/2023
|
PREETHA B S
|
1613002005WL013537
|
PREETHA B S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568628677
|
|
MRS PREETHA BS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/56
(Kadakkal)
|
1613002005NRG24080620230322961
|
12/06/2023
|
ANITHA G
|
1613002005WL013537
|
ANITHA G
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568628676
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/7
(Kadakkal)
|
1613002005NRG24080620230322962
|
12/06/2023
|
BINDHU.G.S
|
1613002005WL013537
|
BINDHU.G.S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568628678
|
|
Mrs. Bindu G S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/72
(Kadakkal)
|
1613002005NRG24080620230322963
|
12/06/2023
|
VASUMATHY K
|
1613002005WL013537
|
VASUMATHY K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568628685
|
|
MRS VASUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-006/75
(Kadakkal)
|
1613002005NRG24080620230322964
|
12/06/2023
|
Ambili G
|
1613002005WL013537
|
Ambili G
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568628684
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|