|
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-13-002-005-010/91
(Kadakkal)
|
1613002005NRG24191220231716658
|
19/12/2023
|
SEENATH
|
1613002005WL073856
|
SEENATH
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679470664
|
|
MRS SEENATH P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-010/124
(Kadakkal)
|
1613002005NRG24191220231716649
|
19/12/2023
|
Santha
|
1613002005WL073856
|
Santha
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679470673
|
|
MRS SHANTHA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-010/156
(Kadakkal)
|
1613002005NRG24191220231716650
|
19/12/2023
|
INDIRA DIVAKARAN
|
1613002005WL073856
|
INDIRA DIVAKARAN
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679470672
|
|
MRS INDIRAMMA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-010/16
(Kadakkal)
|
1613002005NRG24191220231716651
|
19/12/2023
|
Prasanna C
|
1613002005WL073856
|
Prasanna C
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679470666
|
|
MR PRASANNA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-010/17
(Kadakkal)
|
1613002005NRG24191220231716652
|
19/12/2023
|
SUSEELA P R
|
1613002005WL073856
|
SUSEELA P R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679470669
|
|
MRS SUSEELA P R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-010/195
(Kadakkal)
|
1613002005NRG24191220231716653
|
19/12/2023
|
Syamala V
|
1613002005WL073856
|
Syamala V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679470668
|
|
MRS SYAMALA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-010/21
(Kadakkal)
|
1613002005NRG24191220231716654
|
19/12/2023
|
SAJEELA BEEVI
|
1613002005WL073856
|
SAJEELA BEEVI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679470665
|
|
MRS SAFEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-010/305
(Kadakkal)
|
1613002005NRG24191220231716655
|
19/12/2023
|
SALEENA BEEVI
|
1613002005WL073856
|
SALEENA BEEVI
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679470670
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-010/307
(Kadakkal)
|
1613002005NRG24191220231716656
|
19/12/2023
|
RAHILABEEVI
|
1613002005WL073856
|
RAHILABEEVI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679470674
|
|
RAHILABEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-010/31
(Kadakkal)
|
1613002005NRG24191220231716657
|
19/12/2023
|
Beena S
|
1613002005WL073856
|
Beena S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679470667
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-019/125
(Kadakkal)
|
1613002005NRG24191220231716659
|
19/12/2023
|
AJITHA
|
1613002005WL073856
|
AJITHA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679470671
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|