|
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-13-002-005-004/373
(Kadakkal)
|
1613002005NRG24100120241842959
|
10/01/2024
|
SUDHARAMMA
|
1613002005WL080425
|
SUDHARAMMA
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906026065
|
|
SUDHARAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-004/237
(Kadakkal)
|
1613002005NRG24100120241842955
|
10/01/2024
|
SHEELA
|
1613002005WL080425
|
SHEELA
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906026069
|
|
Mrs. Sheela B SHEELA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-004/311
(Kadakkal)
|
1613002005NRG24100120241842957
|
10/01/2024
|
SATHYA BHAMA
|
1613002005WL080425
|
SATHYA BHAMA
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906026068
|
|
Mrs. SATHYABHAMA BHAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/339
(Kadakkal)
|
1613002005NRG24100120241842958
|
10/01/2024
|
RADHA
|
1613002005WL080425
|
RADHA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906026066
|
|
MRS RADHA V T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-004/137
(Kadakkal)
|
1613002005NRG24100120241842949
|
10/01/2024
|
JOLLY C
|
1613002005WL080425
|
JOLLY C
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906026057
|
|
MRS JOLLY C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-004/148
(Kadakkal)
|
1613002005NRG24100120241842950
|
10/01/2024
|
SHEELA S
|
1613002005WL080425
|
SHEELA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906026058
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-004/162
(Kadakkal)
|
1613002005NRG24100120241842951
|
10/01/2024
|
SATHI S
|
1613002005WL080425
|
SATHI S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906026059
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-004/191
(Kadakkal)
|
1613002005NRG24100120241842952
|
10/01/2024
|
DHANYA N K
|
1613002005WL080425
|
DHANYA N K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906026063
|
|
MRS DHANYA N K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-004/195
(Kadakkal)
|
1613002005NRG24100120241842953
|
10/01/2024
|
VASANTHAKUMARY R
|
1613002005WL080425
|
VASANTHAKUMARY R
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906026060
|
|
MRS VASANTHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-004/234
(Kadakkal)
|
1613002005NRG24100120241842954
|
10/01/2024
|
Valsala Mohan
|
1613002005WL080425
|
Valsala Mohan
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906026064
|
|
MS VALSALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-004/303
(Kadakkal)
|
1613002005NRG24100120241842956
|
10/01/2024
|
SARASWATHY K
|
1613002005WL080425
|
SARASWATHY K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906026062
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-004/398
(Kadakkal)
|
1613002005NRG24100120241842960
|
10/01/2024
|
Vasundhara P
|
1613002005WL080425
|
Vasundhara P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906026074
|
|
MRS VASUNDHARA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-004/49
(Kadakkal)
|
1613002005NRG24100120241842961
|
10/01/2024
|
Vijayamma
|
1613002005WL080425
|
Vijayamma
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906026072
|
|
MRS S VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-004/52
(Kadakkal)
|
1613002005NRG24100120241842962
|
10/01/2024
|
Baby Lathika
|
1613002005WL080425
|
Baby Lathika
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906026070
|
|
MRS BABY LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-004/57
(Kadakkal)
|
1613002005NRG24100120241842963
|
10/01/2024
|
Reena M
|
1613002005WL080425
|
Reena M
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906026067
|
|
REENA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-004/58
(Kadakkal)
|
1613002005NRG24100120241842964
|
10/01/2024
|
Lalitha R
|
1613002005WL080425
|
Lalitha R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906026071
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-004/59
(Kadakkal)
|
1613002005NRG24100120241842965
|
10/01/2024
|
MOHANAN P
|
1613002005WL080425
|
MOHANAN P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906026061
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-004/69
(Kadakkal)
|
1613002005NRG24100120241842966
|
10/01/2024
|
SULEKHA
|
1613002005WL080425
|
SULEKHA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906026073
|
|
SULEKHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|