|
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-13-002-005-005/338
(Kadakkal)
|
1613002005NRG24230120241918564
|
23/01/2024
|
MAYA S
|
1613002005WL083978
|
MAYA S
|
00078
|
CNRB0014042
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139648753
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/109
(Kadakkal)
|
1613002005NRG24230120241918554
|
23/01/2024
|
ASOKA KUMARAN NAIR B
|
1613002005WL083978
|
ASOKA KUMARAN NAIR B
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139648742
|
|
MR ASOKA KUMARAN NAIR B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/149
(Kadakkal)
|
1613002005NRG24230120241918555
|
23/01/2024
|
SARASWATHY K
|
1613002005WL083978
|
SARASWATHY K
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139648745
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/150
(Kadakkal)
|
1613002005NRG24230120241918556
|
23/01/2024
|
Sasikala
|
1613002005WL083978
|
Sasikala
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139648746
|
|
MRS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/161
(Kadakkal)
|
1613002005NRG24230120241918557
|
23/01/2024
|
Kausalya J
|
1613002005WL083978
|
Kausalya J
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139648750
|
|
MRS KAUSALLYA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-005/199
(Kadakkal)
|
1613002005NRG24230120241918559
|
23/01/2024
|
MOLI V
|
1613002005WL083978
|
MOLI V
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139648744
|
|
MRS MOLI W O RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-005/24
(Kadakkal)
|
1613002005NRG24230120241918560
|
23/01/2024
|
Rajani R R
|
1613002005WL083978
|
Rajani R R
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139648748
|
|
MRS RAJANI R R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-005/286
(Kadakkal)
|
1613002005NRG24230120241918561
|
23/01/2024
|
SHEELA S
|
1613002005WL083978
|
SHEELA S
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139648751
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-005/288
(Kadakkal)
|
1613002005NRG24230120241918562
|
23/01/2024
|
THANKAMMA B
|
1613002005WL083978
|
THANKAMMA B
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139648754
|
|
Mrs. K Thankamma B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-005/49
(Kadakkal)
|
1613002005NRG24230120241918565
|
23/01/2024
|
Beena . S
|
1613002005WL083978
|
Beena . S
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139648743
|
|
BEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-005/50
(Kadakkal)
|
1613002005NRG24230120241918566
|
23/01/2024
|
Vasanthakumary . B
|
1613002005WL083978
|
Vasanthakumary . B
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139648749
|
|
MRS VASANTHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-005/51
(Kadakkal)
|
1613002005NRG24230120241918568
|
23/01/2024
|
SARASAMMA A
|
1613002005WL083978
|
SARASAMMA A
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139648741
|
|
MRS SARASAMMA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-005/51
(Kadakkal)
|
1613002005NRG24230120241918567
|
23/01/2024
|
SASIDHARAN C
|
1613002005WL083978
|
SASIDHARAN C
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139648755
|
|
MR SASIDHARAN C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-005/57
(Kadakkal)
|
1613002005NRG24230120241918569
|
23/01/2024
|
Shaija J K
|
1613002005WL083978
|
Shaija J K
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139648747
|
|
MRS SHAIJA J K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-005/324
(Kadakkal)
|
1613002005NRG24230120241918563
|
23/01/2024
|
THULASEEKUMARI
|
1613002005WL083978
|
THULASEEKUMARI
|
00415
|
SBIN0070525
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139648740
|
|
THULASEEKUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-005/170
(Kadakkal)
|
1613002005NRG24230120241918558
|
23/01/2024
|
SREELATHA
|
1613002005WL083978
|
SREELATHA
|
00657
|
KLGB0040621
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139648752
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18536
|
18536
|
|
|
|
|
|
|
|