|
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)
|
1613002005NRG24301220231775704
|
30/12/2023
|
LATHIKA
|
1613002005WL076911
|
LATHIKA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741682948
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/134
(Kadakkal)
|
1613002005NRG24301220231775705
|
30/12/2023
|
SINDHU S
|
1613002005WL076911
|
SINDHU S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741682958
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/155
(Kadakkal)
|
1613002005NRG24301220231775706
|
30/12/2023
|
RAVI KUMAR K
|
1613002005WL076911
|
RAVI KUMAR K
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741682954
|
|
MR RAVI KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/163
(Kadakkal)
|
1613002005NRG24301220231775707
|
30/12/2023
|
Chandramathi Amma
|
1613002005WL076911
|
Chandramathi Amma
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741682953
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/192
(Kadakkal)
|
1613002005NRG24301220231775708
|
30/12/2023
|
Geetha. M
|
1613002005WL076911
|
Geetha. M
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741682950
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/211
(Kadakkal)
|
1613002005NRG24301220231775709
|
30/12/2023
|
RETNAMMA
|
1613002005WL076911
|
RETNAMMA
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741682961
|
|
MASTER ARUN R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/219
(Kadakkal)
|
1613002005NRG24301220231775710
|
30/12/2023
|
SOBHANA D
|
1613002005WL076911
|
SOBHANA D
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741682959
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/226
(Kadakkal)
|
1613002005NRG24301220231775711
|
30/12/2023
|
SYAMALA BABU K
|
1613002005WL076911
|
SYAMALA BABU K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741682949
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/237
(Kadakkal)
|
1613002005NRG24301220231775712
|
30/12/2023
|
SINDHU S
|
1613002005WL076911
|
SINDHU S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741682960
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/258
(Kadakkal)
|
1613002005NRG24301220231775713
|
30/12/2023
|
DALY P
|
1613002005WL076911
|
DALY P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741682963
|
|
MRS DALY P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/262
(Kadakkal)
|
1613002005NRG24301220231775714
|
30/12/2023
|
LAILA A
|
1613002005WL076911
|
LAILA A
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741682962
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/28
(Kadakkal)
|
1613002005NRG24301220231775715
|
30/12/2023
|
K G Lalitha
|
1613002005WL076911
|
K G Lalitha
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741682951
|
|
MRS LALITHA K G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/311
(Kadakkal)
|
1613002005NRG24301220231775716
|
30/12/2023
|
AJITHA K
|
1613002005WL076911
|
AJITHA K
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741682952
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-006/33
(Kadakkal)
|
1613002005NRG24301220231775717
|
30/12/2023
|
REMANI A
|
1613002005WL076911
|
REMANI A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741682955
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-006/96
(Kadakkal)
|
1613002005NRG24301220231775718
|
30/12/2023
|
SANTHA KUMARY
|
1613002005WL076911
|
SANTHA KUMARY
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741682956
|
|
MRS SANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-007/13
(Kadakkal)
|
1613002005NRG24301220231775719
|
30/12/2023
|
SHEELA N
|
1613002005WL076911
|
SHEELA N
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741682957
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|