|
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-13-002-005-014/220
(Kadakkal)
|
1613002005NRG24080220242010454
|
08/02/2024
|
VALSALA KUMARI AM
|
1613002005WL088928
|
VALSALA KUMARI AM
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151071984
|
|
VALSALA KUMARI AMMA S
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-014/9
(Kadakkal)
|
1613002005NRG24080220242010460
|
08/02/2024
|
CHELLAMMA
|
1613002005WL088928
|
CHELLAMMA
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071985
|
|
Mrs. CHELLAMMA K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-014/1
(Kadakkal)
|
1613002005NRG24080220242010448
|
08/02/2024
|
USHA KUMARY V P
|
1613002005WL088928
|
USHA KUMARY V P
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071992
|
|
Mrs. Usha kumari.V.P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-014/14
(Kadakkal)
|
1613002005NRG24080220242010449
|
08/02/2024
|
VijayaKumari S
|
1613002005WL088928
|
VijayaKumari S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071989
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-014/15
(Kadakkal)
|
1613002005NRG24080220242010450
|
08/02/2024
|
SOBHANAKUMARI B
|
1613002005WL088928
|
SOBHANAKUMARI B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151071987
|
|
SOBHANA KUMARY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-014/16
(Kadakkal)
|
1613002005NRG24080220242010451
|
08/02/2024
|
RUGMINI A
|
1613002005WL088928
|
RUGMINI A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151071988
|
|
RUGMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-014/196
(Kadakkal)
|
1613002005NRG24080220242010452
|
08/02/2024
|
REJANI S
|
1613002005WL088928
|
REJANI S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151071993
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-014/214
(Kadakkal)
|
1613002005NRG24080220242010453
|
08/02/2024
|
PUSHPA MANI V
|
1613002005WL088928
|
PUSHPA MANI V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151071986
|
|
MRS PUSHPA MANI V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-014/240
(Kadakkal)
|
1613002005NRG24080220242010455
|
08/02/2024
|
REMA RAJAN
|
1613002005WL088928
|
REMA RAJAN
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151071995
|
|
MR REMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-014/259
(Kadakkal)
|
1613002005NRG24080220242010456
|
08/02/2024
|
SYAMALA K
|
1613002005WL088928
|
SYAMALA K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071991
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-014/271
(Kadakkal)
|
1613002005NRG24080220242010457
|
08/02/2024
|
JALAJA K
|
1613002005WL088928
|
JALAJA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151071994
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-014/317
(Kadakkal)
|
1613002005NRG24080220242010458
|
08/02/2024
|
SARITHA R
|
1613002005WL088928
|
SARITHA R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071996
|
|
MRS SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-014/35
(Kadakkal)
|
1613002005NRG24080220242010459
|
08/02/2024
|
SHEELA R
|
1613002005WL088928
|
SHEELA R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151071990
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|