|
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-13-002-005-006/241
(Kadakkal)
|
1613002005NRG24070720230516164
|
11/07/2023
|
JOLLY P
|
1613002005WL021700
|
JOLLY P
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632948
|
|
JOLLY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/109
(Kadakkal)
|
1613002005NRG24070720230516159
|
11/07/2023
|
PUSHKALA R
|
1613002005WL021700
|
PUSHKALA R
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632960
|
|
MRS PUSHKALA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/163
(Kadakkal)
|
1613002005NRG24070720230516160
|
11/07/2023
|
Chandramathi Amma
|
1613002005WL021700
|
Chandramathi Amma
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632955
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/192
(Kadakkal)
|
1613002005NRG24070720230516161
|
11/07/2023
|
Geetha. M
|
1613002005WL021700
|
Geetha. M
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551632949
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/20
(Kadakkal)
|
1613002005NRG24070720230516162
|
11/07/2023
|
SHEELA K
|
1613002005WL021700
|
SHEELA K
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632962
|
|
SHEELA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/211
(Kadakkal)
|
1613002005NRG24070720230516163
|
11/07/2023
|
RETNAMMA
|
1613002005WL021700
|
RETNAMMA
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551632961
|
|
MASTER ARUN R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/258
(Kadakkal)
|
1613002005NRG24070720230516165
|
11/07/2023
|
DALY P
|
1613002005WL021700
|
DALY P
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551632958
|
|
MRS DALY P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/28
(Kadakkal)
|
1613002005NRG24070720230516166
|
11/07/2023
|
K G Lalitha
|
1613002005WL021700
|
K G Lalitha
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632951
|
|
MRS LALITHA K G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/311
(Kadakkal)
|
1613002005NRG24070720230516167
|
11/07/2023
|
AJITHA K
|
1613002005WL021700
|
AJITHA K
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551632952
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/33
(Kadakkal)
|
1613002005NRG24070720230516168
|
11/07/2023
|
REMANI A
|
1613002005WL021700
|
REMANI A
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
20/07/2023
|
|
3551632957
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/34
(Kadakkal)
|
1613002005NRG24070720230516169
|
11/07/2023
|
OMANAYAMMA S
|
1613002005WL021700
|
OMANAYAMMA S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632956
|
|
MR OMANA AMMA K P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/40
(Kadakkal)
|
1613002005NRG24070720230516170
|
11/07/2023
|
Mini V
|
1613002005WL021700
|
Mini V
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632953
|
|
MRS MINI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/44
(Kadakkal)
|
1613002005NRG24070720230516171
|
11/07/2023
|
SATHYABHAMA L
|
1613002005WL021700
|
SATHYABHAMA L
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632950
|
|
MRS SATHYABHAMA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-006/96
(Kadakkal)
|
1613002005NRG24070720230516172
|
11/07/2023
|
SANTHA KUMARY
|
1613002005WL021700
|
SANTHA KUMARY
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632959
|
|
MRS SANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-007/41
(Kadakkal)
|
1613002005NRG24070720230516173
|
11/07/2023
|
Sathey devi v
|
1613002005WL021700
|
Sathey devi v
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632954
|
|
MRS SATHI DEVI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|