|
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-13-002-005-006/253
(Kadakkal)
|
1613002005NRG24170620230378288
|
20/06/2023
|
GIRIJA S
|
1613002005WL015866
|
GIRIJA S
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810718923
|
|
Mrs. Girija Sarasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/119
(Kadakkal)
|
1613002005NRG24170620230378284
|
20/06/2023
|
Prabhakaran Pillai
|
1613002005WL015866
|
Prabhakaran Pillai
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810718929
|
|
MRS PRABHAKARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/14
(Kadakkal)
|
1613002005NRG24170620230378285
|
20/06/2023
|
SINI SURENDRAN
|
1613002005WL015866
|
SINI SURENDRAN
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810718933
|
|
Mrs. Sinimol S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/150
(Kadakkal)
|
1613002005NRG24170620230378286
|
20/06/2023
|
USHA S
|
1613002005WL015866
|
USHA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810718935
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/25
(Kadakkal)
|
1613002005NRG24170620230378287
|
20/06/2023
|
A S SHAYMI
|
1613002005WL015866
|
A S SHAYMI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810718930
|
|
A S SHAYMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/348
(Kadakkal)
|
1613002005NRG24170620230378289
|
20/06/2023
|
PUSHPALATHA V
|
1613002005WL015866
|
PUSHPALATHA V
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810718934
|
|
MRS PUSHPALATHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/46
(Kadakkal)
|
1613002005NRG24170620230378290
|
20/06/2023
|
USHA K
|
1613002005WL015866
|
USHA K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810718927
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/48
(Kadakkal)
|
1613002005NRG24170620230378291
|
20/06/2023
|
BEENA G S
|
1613002005WL015866
|
BEENA G S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2810718926
|
|
BEENA G S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/50
(Kadakkal)
|
1613002005NRG24170620230378292
|
20/06/2023
|
VIJAYAKUMARY
|
1613002005WL015866
|
VIJAYAKUMARY
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
28/06/2023
|
|
2810718928
|
|
VIJAYAKUMARI SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/52
(Kadakkal)
|
1613002005NRG24170620230378293
|
20/06/2023
|
PREETHA B S
|
1613002005WL015866
|
PREETHA B S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810718925
|
|
MRS PREETHA BS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/56
(Kadakkal)
|
1613002005NRG24170620230378294
|
20/06/2023
|
ANITHA G
|
1613002005WL015866
|
ANITHA G
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810718924
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/7
(Kadakkal)
|
1613002005NRG24170620230378295
|
20/06/2023
|
BINDHU.G.S
|
1613002005WL015866
|
BINDHU.G.S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810718922
|
|
Mrs. Bindu G S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/72
(Kadakkal)
|
1613002005NRG24170620230378296
|
20/06/2023
|
VASUMATHY K
|
1613002005WL015866
|
VASUMATHY K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810718932
|
|
MRS VASUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-006/75
(Kadakkal)
|
1613002005NRG24170620230378297
|
20/06/2023
|
Ambili G
|
1613002005WL015866
|
Ambili G
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810718931
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|