|
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-13-002-005-012/191
(Kadakkal)
|
1613002005NRG24230120241919713
|
23/01/2024
|
SUMA D
|
1613002005WL084017
|
SUMA D
|
00176
|
IDIB000I003
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139503610
|
|
Mrs. SUMA D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-003/232
(Kadakkal)
|
1613002005NRG24230120241919705
|
23/01/2024
|
RANI
|
1613002005WL084017
|
RANI
|
00177
|
IOBA0003320
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139503612
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-003/151
(Kadakkal)
|
1613002005NRG24230120241919700
|
23/01/2024
|
SYAMALA K
|
1613002005WL084017
|
SYAMALA K
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139503604
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-003/18
(Kadakkal)
|
1613002005NRG24230120241919701
|
23/01/2024
|
Sugandhi J
|
1613002005WL084017
|
Sugandhi J
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139503599
|
|
MRS SUGANDHI J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/191
(Kadakkal)
|
1613002005NRG24230120241919702
|
23/01/2024
|
Sunitha V
|
1613002005WL084017
|
Sunitha V
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139503598
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-003/20
(Kadakkal)
|
1613002005NRG24230120241919703
|
23/01/2024
|
SUSEELA
|
1613002005WL084017
|
SUSEELA
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139503602
|
|
MISS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-003/214
(Kadakkal)
|
1613002005NRG24230120241919704
|
23/01/2024
|
GIRIJA K
|
1613002005WL084017
|
GIRIJA K
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139503606
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-003/271
(Kadakkal)
|
1613002005NRG24230120241919706
|
23/01/2024
|
GEETHA R
|
1613002005WL084017
|
GEETHA R
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139503605
|
|
GEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-003/282
(Kadakkal)
|
1613002005NRG24230120241919707
|
23/01/2024
|
KUMARI K
|
1613002005WL084017
|
KUMARI K
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139503607
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-003/32
(Kadakkal)
|
1613002005NRG24230120241919708
|
23/01/2024
|
SUJATHA
|
1613002005WL084017
|
SUJATHA
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139503600
|
|
SUJATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-003/354
(Kadakkal)
|
1613002005NRG24230120241919710
|
23/01/2024
|
SUMA A
|
1613002005WL084017
|
SUMA A
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139503603
|
|
MRS SUMA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-003/42
(Kadakkal)
|
1613002005NRG24230120241919711
|
23/01/2024
|
Radha. J
|
1613002005WL084017
|
Radha. J
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139503608
|
|
MRS RADHA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-003/5
(Kadakkal)
|
1613002005NRG24230120241919712
|
23/01/2024
|
Nisha S
|
1613002005WL084017
|
Nisha S
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139503609
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-012/55
(Kadakkal)
|
1613002005NRG24230120241919714
|
23/01/2024
|
Soudamini P
|
1613002005WL084017
|
Soudamini P
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139503601
|
|
MRS SOUDAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-003/350
(Kadakkal)
|
1613002005NRG24230120241919709
|
23/01/2024
|
SOORYA
|
1613002005WL084017
|
SOORYA
|
00657
|
KLGB0040621
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139503611
|
|
SOORYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16881
|
16881
|
|
|
|
|
|
|
|