|
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-13-002-005-006/144
(Kadakkal)
|
1613002005NRG24190220242087263
|
19/02/2024
|
SARALA K
|
1613002005WL092885
|
SARALA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480881
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/145
(Kadakkal)
|
1613002005NRG24190220242087264
|
19/02/2024
|
SAJI S
|
1613002005WL092885
|
SAJI S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894480878
|
|
MRS SAJI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/16
(Kadakkal)
|
1613002005NRG24190220242087265
|
19/02/2024
|
SWAPNA SAJEEV
|
1613002005WL092885
|
SWAPNA SAJEEV
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894480874
|
|
MRS SWAPNA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/178
(Kadakkal)
|
1613002005NRG24190220242087266
|
19/02/2024
|
Usha R
|
1613002005WL092885
|
Usha R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480879
|
|
MRS USHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/2
(Kadakkal)
|
1613002005NRG24190220242087267
|
19/02/2024
|
SARALA SASI
|
1613002005WL092885
|
SARALA SASI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480870
|
|
MRS SARALA SASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/204
(Kadakkal)
|
1613002005NRG24190220242087268
|
19/02/2024
|
MEENA Y S
|
1613002005WL092885
|
MEENA Y S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894480880
|
|
MRS MEENA Y S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/206
(Kadakkal)
|
1613002005NRG24190220242087269
|
19/02/2024
|
K Sobha
|
1613002005WL092885
|
K Sobha
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480873
|
|
SOBHA K
|
FEDERAL BANK(607165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/25
(Kadakkal)
|
1613002005NRG24190220242087270
|
19/02/2024
|
A S SHAYMI
|
1613002005WL092885
|
A S SHAYMI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894480875
|
|
A S SHAYMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/26
(Kadakkal)
|
1613002005NRG24190220242087271
|
19/02/2024
|
PRAKASHINI ASOKAN
|
1613002005WL092885
|
PRAKASHINI ASOKAN
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894480867
|
|
MRS PRAKASHINI ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/303
(Kadakkal)
|
1613002005NRG24190220242087272
|
19/02/2024
|
LILLY
|
1613002005WL092885
|
LILLY
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480882
|
|
MRS LILLY LILLY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/4
(Kadakkal)
|
1613002005NRG24190220242087273
|
19/02/2024
|
Subaida
|
1613002005WL092885
|
Subaida
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480872
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/45
(Kadakkal)
|
1613002005NRG24190220242087274
|
19/02/2024
|
SOMALATHA P
|
1613002005WL092885
|
SOMALATHA P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480869
|
|
MRS SOMALATHA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/65
(Kadakkal)
|
1613002005NRG24190220242087275
|
19/02/2024
|
LALITHA KUMARI AMMA J
|
1613002005WL092885
|
LALITHA KUMARI AMMA J
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480868
|
|
MRS LALITHA KUMARI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-006/75
(Kadakkal)
|
1613002005NRG24190220242087276
|
19/02/2024
|
Ambili G
|
1613002005WL092885
|
Ambili G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480876
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-006/76
(Kadakkal)
|
1613002005NRG24190220242087277
|
19/02/2024
|
JUBAIRIYA BEEVI
|
1613002005WL092885
|
JUBAIRIYA BEEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480871
|
|
MRS JUBAIRIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-006/94
(Kadakkal)
|
1613002005NRG24190220242087278
|
19/02/2024
|
RAGINI R
|
1613002005WL092885
|
RAGINI R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480877
|
|
MRS RAGINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|