|
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-13-002-005-003/265
(Kadakkal)
|
1613002005NRG24101020231168249
|
11/10/2023
|
MINI G
|
1613002005WL048905
|
MINI G
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527548
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/744
(Kadakkal)
|
1613002005NRG24101020231168248
|
11/10/2023
|
Syamala M
|
1613002005WL048905
|
Syamala M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527544
|
|
SYAMALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-011/254
(Kadakkal)
|
1613002005NRG24101020231168256
|
11/10/2023
|
RAJAMMA
|
1613002005WL048905
|
RAJAMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377527545
|
|
Mrs. Rajamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-011/168
(Kadakkal)
|
1613002005NRG24101020231168250
|
11/10/2023
|
SAVITHRI THULASIDHARAN
|
1613002005WL048905
|
SAVITHRI THULASIDHARAN
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527539
|
|
MRS SAVITHRI THULASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-011/216
(Kadakkal)
|
1613002005NRG24101020231168251
|
11/10/2023
|
SARALA
|
1613002005WL048905
|
SARALA
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527541
|
|
MRS SARALA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-011/217
(Kadakkal)
|
1613002005NRG24101020231168252
|
11/10/2023
|
REMANI K
|
1613002005WL048905
|
REMANI K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527542
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-011/220
(Kadakkal)
|
1613002005NRG24101020231168253
|
11/10/2023
|
Nirmala S
|
1613002005WL048905
|
Nirmala S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527531
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-011/234
(Kadakkal)
|
1613002005NRG24101020231168254
|
11/10/2023
|
Thankamma B
|
1613002005WL048905
|
Thankamma B
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527532
|
|
MRS THANKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-011/245
(Kadakkal)
|
1613002005NRG24101020231168255
|
11/10/2023
|
SUDHARMMA L
|
1613002005WL048905
|
SUDHARMMA L
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527530
|
|
MRS SUDHARMMA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-011/261
(Kadakkal)
|
1613002005NRG24101020231168257
|
11/10/2023
|
LALA AND SREELAL
|
1613002005WL048905
|
LALA AND SREELAL
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527540
|
|
MRS LALA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-011/262
(Kadakkal)
|
1613002005NRG24101020231168258
|
11/10/2023
|
LALITHA J
|
1613002005WL048905
|
LALITHA J
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527546
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-011/267
(Kadakkal)
|
1613002005NRG24101020231168259
|
11/10/2023
|
INDIRA V
|
1613002005WL048905
|
INDIRA V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527543
|
|
INDIRA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-011/31
(Kadakkal)
|
1613002005NRG24101020231168260
|
11/10/2023
|
THANKAMANI G
|
1613002005WL048905
|
THANKAMANI G
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527533
|
|
MRS THANKAMANY G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-011/327
(Kadakkal)
|
1613002005NRG24101020231168261
|
11/10/2023
|
THANKAMANY K
|
1613002005WL048905
|
THANKAMANY K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527538
|
|
MRS THANKAMANY K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-011/378
(Kadakkal)
|
1613002005NRG24101020231168262
|
11/10/2023
|
LEELA
|
1613002005WL048905
|
LEELA
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527537
|
|
MRS LEELA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-011/38
(Kadakkal)
|
1613002005NRG24101020231168263
|
11/10/2023
|
SARASWATHY G
|
1613002005WL048905
|
SARASWATHY G
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527535
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-011/67
(Kadakkal)
|
1613002005NRG24101020231168264
|
11/10/2023
|
Padmakumari.B
|
1613002005WL048905
|
Padmakumari.B
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527536
|
|
MRS PADMAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-011/71
(Kadakkal)
|
1613002005NRG24101020231168265
|
11/10/2023
|
SUNITHA S
|
1613002005WL048905
|
SUNITHA S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377527534
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-018/39
(Kadakkal)
|
1613002005NRG24101020231168266
|
11/10/2023
|
REMYA R
|
1613002005WL048905
|
REMYA R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527547
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|