|
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)
|
1613002005NRG24160220242072117
|
16/02/2024
|
VALSALA KUMARI AM
|
1613002005WL092089
|
VALSALA KUMARI AM
|
00127
|
FDRL0001057
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894293068
|
|
VALSALA KUMARI AMMA S
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-014/9
(Kadakkal)
|
1613002005NRG24160220242072126
|
16/02/2024
|
CHELLAMMA
|
1613002005WL092089
|
CHELLAMMA
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894293084
|
|
Mrs. CHELLAMMA K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-014/1
(Kadakkal)
|
1613002005NRG24160220242072110
|
16/02/2024
|
USHA KUMARY V P
|
1613002005WL092089
|
USHA KUMARY V P
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894293070
|
|
Mrs. Usha kumari.V.P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-014/10
(Kadakkal)
|
1613002005NRG24160220242072111
|
16/02/2024
|
Sobhanakumari
|
1613002005WL092089
|
Sobhanakumari
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894293080
|
|
MRS SOBHANA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-014/14
(Kadakkal)
|
1613002005NRG24160220242072112
|
16/02/2024
|
VijayaKumari S
|
1613002005WL092089
|
VijayaKumari S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894293077
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-014/15
(Kadakkal)
|
1613002005NRG24160220242072113
|
16/02/2024
|
SOBHANAKUMARI B
|
1613002005WL092089
|
SOBHANAKUMARI B
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894293081
|
|
SOBHANA KUMARY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-014/16
(Kadakkal)
|
1613002005NRG24160220242072114
|
16/02/2024
|
RUGMINI A
|
1613002005WL092089
|
RUGMINI A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894293079
|
|
RUGMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-014/196
(Kadakkal)
|
1613002005NRG24160220242072115
|
16/02/2024
|
REJANI S
|
1613002005WL092089
|
REJANI S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894293071
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-014/214
(Kadakkal)
|
1613002005NRG24160220242072116
|
16/02/2024
|
PUSHPA MANI V
|
1613002005WL092089
|
PUSHPA MANI V
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894293083
|
|
MRS PUSHPA MANI V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-014/23
(Kadakkal)
|
1613002005NRG24160220242072118
|
16/02/2024
|
Thankamani G
|
1613002005WL092089
|
Thankamani G
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894293078
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-014/240
(Kadakkal)
|
1613002005NRG24160220242072119
|
16/02/2024
|
REMA RAJAN
|
1613002005WL092089
|
REMA RAJAN
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894293073
|
|
MR REMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-014/242
(Kadakkal)
|
1613002005NRG24160220242072120
|
16/02/2024
|
LEELA A
|
1613002005WL092089
|
LEELA A
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894293075
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-014/271
(Kadakkal)
|
1613002005NRG24160220242072121
|
16/02/2024
|
JALAJA K
|
1613002005WL092089
|
JALAJA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894293072
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-014/31
(Kadakkal)
|
1613002005NRG24160220242072122
|
16/02/2024
|
Jayani N
|
1613002005WL092089
|
Jayani N
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894293082
|
|
MRS JAYANI N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-014/317
(Kadakkal)
|
1613002005NRG24160220242072123
|
16/02/2024
|
SARITHA R
|
1613002005WL092089
|
SARITHA R
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894293074
|
|
MRS SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-014/35
(Kadakkal)
|
1613002005NRG24160220242072124
|
16/02/2024
|
SHEELA R
|
1613002005WL092089
|
SHEELA R
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894293069
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-014/7
(Kadakkal)
|
1613002005NRG24160220242072125
|
16/02/2024
|
SUDHA S
|
1613002005WL092089
|
SUDHA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894293076
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|