|
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-13-002-005-006/128
(Kadakkal)
|
1613002005NRG24270320242308065
|
27/03/2024
|
LATHIKA
|
1613002005WL107478
|
LATHIKA
|
00127
|
FDRL0001057
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103854724
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/315
(Kadakkal)
|
1613002005NRG24270320242308076
|
27/03/2024
|
LEELA K
|
1613002005WL107478
|
LEELA K
|
00176
|
IDIB000I003
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103854736
|
|
Mrs. Leela K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/270
(Kadakkal)
|
1613002005NRG24270320242308074
|
27/03/2024
|
Sinkarli R S
|
1613002005WL107478
|
Sinkarli R S
|
00176
|
IDIB000K309
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103854735
|
|
Mrs. Sinkarli R S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/123
(Kadakkal)
|
1613002005NRG24270320242308064
|
27/03/2024
|
Prabhakaran Pillai
|
1613002005WL107478
|
Prabhakaran Pillai
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103854729
|
|
MR PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/134
(Kadakkal)
|
1613002005NRG24270320242308066
|
27/03/2024
|
SINDHU S
|
1613002005WL107478
|
SINDHU S
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103854733
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/153
(Kadakkal)
|
1613002005NRG24270320242308067
|
27/03/2024
|
SANDHYA P
|
1613002005WL107478
|
SANDHYA P
|
00415
|
SBIN0070227
|
1
|
1
|
Processed
|
19/04/2024
|
|
3103854737
|
|
MRS SANDHYA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/192
(Kadakkal)
|
1613002005NRG24270320242308069
|
27/03/2024
|
Geetha. M
|
1613002005WL107478
|
Geetha. M
|
00415
|
SBIN0070227
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103854726
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/2
(Kadakkal)
|
1613002005NRG24270320242308070
|
27/03/2024
|
SARALA SASI
|
1613002005WL107478
|
SARALA SASI
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103854728
|
|
MRS SARALA SASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/206
(Kadakkal)
|
1613002005NRG24270320242308071
|
27/03/2024
|
K Sobha
|
1613002005WL107478
|
K Sobha
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103854738
|
|
SOBHA K
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/237
(Kadakkal)
|
1613002005NRG24270320242308072
|
27/03/2024
|
SINDHU S
|
1613002005WL107478
|
SINDHU S
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103854739
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/262
(Kadakkal)
|
1613002005NRG24270320242308073
|
27/03/2024
|
LAILA A
|
1613002005WL107478
|
LAILA A
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103854734
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/303
(Kadakkal)
|
1613002005NRG24270320242308075
|
27/03/2024
|
LILLY
|
1613002005WL107478
|
LILLY
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103854727
|
|
MRS LILLY LILLY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/4
(Kadakkal)
|
1613002005NRG24270320242308077
|
27/03/2024
|
Subaida
|
1613002005WL107478
|
Subaida
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103854731
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-006/75
(Kadakkal)
|
1613002005NRG24270320242308078
|
27/03/2024
|
Ambili G
|
1613002005WL107478
|
Ambili G
|
00415
|
SBIN0070227
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103854732
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-006/76
(Kadakkal)
|
1613002005NRG24270320242308079
|
27/03/2024
|
JUBAIRIYA BEEVI
|
1613002005WL107478
|
JUBAIRIYA BEEVI
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103854730
|
|
MRS JUBAIRIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17101
|
17101
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-006/161
(Kadakkal)
|
1613002005NRG24270320242308068
|
27/03/2024
|
SANTHA S
|
1613002005WL107478
|
SANTHA S
|
00657
|
KLGB0040621
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103854725
|
|
SANTHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20101
|
20101
|
|
|
|
|
|
|
|