|
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-13-002-005-017/414
(Kadakkal)
|
1613002005NRG24230120241917062
|
23/01/2024
|
LALITHA C
|
1613002005WL083893
|
LALITHA C
|
00127
|
FDRL0001057
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139506218
|
|
LALITHA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-017/285
(Kadakkal)
|
1613002005NRG24230120241917059
|
23/01/2024
|
Omana
|
1613002005WL083893
|
Omana
|
00176
|
IDIB000C042
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139506208
|
|
MR OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/11
(Kadakkal)
|
1613002005NRG24230120241917054
|
23/01/2024
|
SUPRIYA J
|
1613002005WL083893
|
SUPRIYA J
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139506210
|
|
MRS SUPRIYA SUGUNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-017/13
(Kadakkal)
|
1613002005NRG24230120241917055
|
23/01/2024
|
USHAKUMARY K
|
1613002005WL083893
|
USHAKUMARY K
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139506211
|
|
MRS USHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-017/16
(Kadakkal)
|
1613002005NRG24230120241917056
|
23/01/2024
|
Lisy S
|
1613002005WL083893
|
Lisy S
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139506209
|
|
MRS LISSY S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-017/231
(Kadakkal)
|
1613002005NRG24230120241917057
|
23/01/2024
|
INDIRA A
|
1613002005WL083893
|
INDIRA A
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139506215
|
|
MRS INDIRA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-017/24
(Kadakkal)
|
1613002005NRG24230120241917058
|
23/01/2024
|
JYOTHISHA B
|
1613002005WL083893
|
JYOTHISHA B
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139506214
|
|
MRS JYOTHISHA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-017/30
(Kadakkal)
|
1613002005NRG24230120241917060
|
23/01/2024
|
V Baby lathika
|
1613002005WL083893
|
V Baby lathika
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139506213
|
|
V Baby lathika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-017/343
(Kadakkal)
|
1613002005NRG24230120241917061
|
23/01/2024
|
SUMA S
|
1613002005WL083893
|
SUMA S
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139506216
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-017/9
(Kadakkal)
|
1613002005NRG24230120241917064
|
23/01/2024
|
SHEELA D
|
1613002005WL083893
|
SHEELA D
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139506207
|
|
MRS SHEELA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-018/28
(Kadakkal)
|
1613002005NRG24230120241917065
|
23/01/2024
|
Kumarikala
|
1613002005WL083893
|
Kumarikala
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139506212
|
|
MRS KUMARI KALA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-019/460
(Kadakkal)
|
1613002005NRG24230120241917066
|
23/01/2024
|
SHEENA R
|
1613002005WL083893
|
SHEENA R
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139506217
|
|
MRS SHEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-017/427
(Kadakkal)
|
1613002005NRG24230120241917063
|
23/01/2024
|
PRASANNA S
|
1613002005WL083893
|
PRASANNA S
|
00657
|
KLGB0040621
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139506206
|
|
Mrs. Prasanna S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14895
|
14895
|
|
|
|
|
|
|
|