|
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-13-002-005-003/243
(Kadakkal)
|
1613002005NRG24230120241918398
|
23/01/2024
|
GIRIJA R
|
1613002005WL083971
|
GIRIJA R
|
00176
|
IDIB000C047
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139672150
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-010/400
(Kadakkal)
|
1613002005NRG24230120241918400
|
23/01/2024
|
SUDHA
|
1613002005WL083971
|
SUDHA
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139672151
|
|
Mrs. P Sudha SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-011/256
(Kadakkal)
|
1613002005NRG24230120241918407
|
23/01/2024
|
VIJAYASREE
|
1613002005WL083971
|
VIJAYASREE
|
00415
|
SBIN0012880
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139672137
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-007/1
(Kadakkal)
|
1613002005NRG24230120241918399
|
23/01/2024
|
CHANDRIKA S
|
1613002005WL083971
|
CHANDRIKA S
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139672139
|
|
S CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-011/17
(Kadakkal)
|
1613002005NRG24230120241918401
|
23/01/2024
|
Sulabhakumari . K
|
1613002005WL083971
|
Sulabhakumari . K
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139672140
|
|
MRS SULABHA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-011/174
(Kadakkal)
|
1613002005NRG24230120241918402
|
23/01/2024
|
THANKAMANI K
|
1613002005WL083971
|
THANKAMANI K
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139672143
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-011/184
(Kadakkal)
|
1613002005NRG24230120241918403
|
23/01/2024
|
Bindhu R
|
1613002005WL083971
|
Bindhu R
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139672138
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-011/202
(Kadakkal)
|
1613002005NRG24230120241918404
|
23/01/2024
|
VILASINI
|
1613002005WL083971
|
VILASINI
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139672147
|
|
MRS VILASINI VILASINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-011/238
(Kadakkal)
|
1613002005NRG24230120241918405
|
23/01/2024
|
G Sarala
|
1613002005WL083971
|
G Sarala
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139672149
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-011/25
(Kadakkal)
|
1613002005NRG24230120241918406
|
23/01/2024
|
G Kanakamma
|
1613002005WL083971
|
G Kanakamma
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139672141
|
|
MRS KANAKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-011/300
(Kadakkal)
|
1613002005NRG24230120241918408
|
23/01/2024
|
JAYAKUMARY S
|
1613002005WL083971
|
JAYAKUMARY S
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139672152
|
|
MRS JAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-011/378
(Kadakkal)
|
1613002005NRG24230120241918409
|
23/01/2024
|
LEELA
|
1613002005WL083971
|
LEELA
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139672145
|
|
MRS LEELA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-011/4
(Kadakkal)
|
1613002005NRG24230120241918410
|
23/01/2024
|
P Sindhu
|
1613002005WL083971
|
P Sindhu
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139672142
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-011/45
(Kadakkal)
|
1613002005NRG24230120241918411
|
23/01/2024
|
AMBIKA S
|
1613002005WL083971
|
AMBIKA S
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139672146
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-011/63
(Kadakkal)
|
1613002005NRG24230120241918412
|
23/01/2024
|
SUSEELA S
|
1613002005WL083971
|
SUSEELA S
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139672148
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-011/71
(Kadakkal)
|
1613002005NRG24230120241918413
|
23/01/2024
|
SUNITHA S
|
1613002005WL083971
|
SUNITHA S
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139672144
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17874
|
17874
|
|
|
|
|
|
|
|