|
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-13-002-005-007/283
(Kadakkal)
|
1613002005NRG24161120231474274
|
16/11/2023
|
SHAILAMANI K
|
1613002WL0062609
|
SHAILAMANI K
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139257601
|
|
MRS SHAILAMANI K
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-007/283
(Kadakkal)
|
1613002005NRG24161120231474275
|
16/11/2023
|
SHAILAMANI K
|
1613002WL0062609
|
SHAILAMANI K
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139257602
|
|
MRS SHAILAMANI K
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-007/283
(Kadakkal)
|
1613002005NRG24161120231474276
|
16/11/2023
|
SHAILAMANI K
|
1613002WL0062609
|
SHAILAMANI K
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139257603
|
|
MRS SHAILAMANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/151
(Kadakkal)
|
1613002005NRG24161120231474272
|
16/11/2023
|
SOBHANA
|
1613002WL0062609
|
SOBHANA
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139257607
|
|
MRS SOBHANA D
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/151
(Kadakkal)
|
1613002005NRG24161120231474273
|
16/11/2023
|
SOBHANA
|
1613002WL0062609
|
SOBHANA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139257608
|
|
MRS SOBHANA D
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/148
(Kadakkal)
|
1613002005NRG24161120231474277
|
16/11/2023
|
SHEEJA K
|
1613002WL0062609
|
SHEEJA K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139257595
|
|
MRS SHEEJA K
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/148
(Kadakkal)
|
1613002005NRG24161120231474278
|
16/11/2023
|
SHEEJA K
|
1613002WL0062609
|
SHEEJA K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139257596
|
|
MRS SHEEJA K
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/214
(Kadakkal)
|
1613002005NRG24161120231474279
|
16/11/2023
|
SAJITHA R S
|
1613002WL0062609
|
SAJITHA R S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139257592
|
|
MRS SAJITHA R S
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/214
(Kadakkal)
|
1613002005NRG24161120231474280
|
16/11/2023
|
SAJITHA R S
|
1613002WL0062609
|
SAJITHA R S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139257593
|
|
MRS SAJITHA R S
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-016/214
(Kadakkal)
|
1613002005NRG24161120231474281
|
16/11/2023
|
SAJITHA R S
|
1613002WL0062609
|
SAJITHA R S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139257594
|
|
MRS SAJITHA R S
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-017/190
(Kadakkal)
|
1613002005NRG24161120231474282
|
16/11/2023
|
SANDHYA U
|
1613002WL0062609
|
SANDHYA U
|
00415
|
SBIN0070227
|
4662
|
4662
|
Processed
|
04/01/2024
|
|
9139257597
|
|
MRS SANDHYA U
|
()
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-017/190
(Kadakkal)
|
1613002005NRG24161120231474283
|
16/11/2023
|
SANDHYA U
|
1613002WL0062609
|
SANDHYA U
|
00415
|
SBIN0070227
|
4662
|
4662
|
Processed
|
04/01/2024
|
|
9139257598
|
|
MRS SANDHYA U
|
()
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-018/181
(Kadakkal)
|
1613002005NRG24161120231474284
|
16/11/2023
|
BABYLATHA A
|
1613002WL0062609
|
BABYLATHA A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139257604
|
|
MRS BABY LATHA
|
()
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-018/181
(Kadakkal)
|
1613002005NRG24161120231474285
|
16/11/2023
|
BABYLATHA A
|
1613002WL0062609
|
BABYLATHA A
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139257605
|
|
MRS BABY LATHA
|
()
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-018/181
(Kadakkal)
|
1613002005NRG24161120231474286
|
16/11/2023
|
BABYLATHA A
|
1613002WL0062609
|
BABYLATHA A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139257606
|
|
MRS BABY LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-018/404
(Kadakkal)
|
1613002005NRG24161120231474287
|
16/11/2023
|
OMANA B
|
1613002WL0062609
|
OMANA B
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139257599
|
|
OMANA B
|
()
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-018/404
(Kadakkal)
|
1613002005NRG24161120231474288
|
16/11/2023
|
OMANA B
|
1613002WL0062609
|
OMANA B
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139257600
|
|
OMANA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|