|
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-13-002-005-005/39
(Kadakkal)
|
1613002005NRG24110320242216266
|
11/03/2024
|
LALITHA DEVI AMMA
|
1613002005WL100541
|
LALITHA DEVI AMMA
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102655762
|
|
LALITHADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/144
(Kadakkal)
|
1613002005NRG24110320242216267
|
11/03/2024
|
SARALA K
|
1613002005WL100541
|
SARALA K
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102655771
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/178
(Kadakkal)
|
1613002005NRG24110320242216268
|
11/03/2024
|
Usha R
|
1613002005WL100541
|
Usha R
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102655769
|
|
MRS USHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/2
(Kadakkal)
|
1613002005NRG24110320242216269
|
11/03/2024
|
SARALA SASI
|
1613002005WL100541
|
SARALA SASI
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102655764
|
|
MRS SARALA SASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/206
(Kadakkal)
|
1613002005NRG24110320242216270
|
11/03/2024
|
K Sobha
|
1613002005WL100541
|
K Sobha
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102655767
|
|
SOBHA K
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/25
(Kadakkal)
|
1613002005NRG24110320242216271
|
11/03/2024
|
A S SHAYMI
|
1613002005WL100541
|
A S SHAYMI
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102655768
|
|
A S SHAYMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/303
(Kadakkal)
|
1613002005NRG24110320242216272
|
11/03/2024
|
LILLY
|
1613002005WL100541
|
LILLY
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102655761
|
|
MRS LILLY LILLY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/4
(Kadakkal)
|
1613002005NRG24110320242216273
|
11/03/2024
|
Subaida
|
1613002005WL100541
|
Subaida
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102655766
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/45
(Kadakkal)
|
1613002005NRG24110320242216274
|
11/03/2024
|
SOMALATHA P
|
1613002005WL100541
|
SOMALATHA P
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102655763
|
|
MRS SOMALATHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/75
(Kadakkal)
|
1613002005NRG24110320242216275
|
11/03/2024
|
Ambili G
|
1613002005WL100541
|
Ambili G
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102655770
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/76
(Kadakkal)
|
1613002005NRG24110320242216276
|
11/03/2024
|
JUBAIRIYA BEEVI
|
1613002005WL100541
|
JUBAIRIYA BEEVI
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102655765
|
|
MRS JUBAIRIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|