|
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-13-002-005-006/241
(Kadakkal)
|
1613002005NRG24140820230783446
|
21/08/2023
|
JOLLY P
|
1613002005WL032341
|
JOLLY P
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798722050
|
|
JOLLY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/109
(Kadakkal)
|
1613002005NRG24140820230783438
|
21/08/2023
|
PUSHKALA R
|
1613002005WL032341
|
PUSHKALA R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798722064
|
|
MRS PUSHKALA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/123
(Kadakkal)
|
1613002005NRG24140820230783439
|
21/08/2023
|
Prabhakaran Pillai
|
1613002005WL032341
|
Prabhakaran Pillai
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798722056
|
|
MR PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/155
(Kadakkal)
|
1613002005NRG24140820230783440
|
21/08/2023
|
RAVI KUMAR K
|
1613002005WL032341
|
RAVI KUMAR K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798722065
|
|
MR RAVI KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/163
(Kadakkal)
|
1613002005NRG24140820230783441
|
21/08/2023
|
Chandramathi Amma
|
1613002005WL032341
|
Chandramathi Amma
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798722058
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/192
(Kadakkal)
|
1613002005NRG24140820230783442
|
21/08/2023
|
Geetha. M
|
1613002005WL032341
|
Geetha. M
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798722051
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/20
(Kadakkal)
|
1613002005NRG24140820230783443
|
21/08/2023
|
SHEELA K
|
1613002005WL032341
|
SHEELA K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
22/09/2023
|
|
5798722061
|
|
SHEELA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/211
(Kadakkal)
|
1613002005NRG24140820230783444
|
21/08/2023
|
RETNAMMA
|
1613002005WL032341
|
RETNAMMA
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798722067
|
|
MASTER ARUN R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/219
(Kadakkal)
|
1613002005NRG24140820230783445
|
21/08/2023
|
SOBHANA D
|
1613002005WL032341
|
SOBHANA D
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798722066
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/258
(Kadakkal)
|
1613002005NRG24140820230783447
|
21/08/2023
|
DALY P
|
1613002005WL032341
|
DALY P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798722062
|
|
MRS DALY P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/28
(Kadakkal)
|
1613002005NRG24140820230783448
|
21/08/2023
|
K G Lalitha
|
1613002005WL032341
|
K G Lalitha
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798722053
|
|
MRS LALITHA K G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/311
(Kadakkal)
|
1613002005NRG24140820230783449
|
21/08/2023
|
AJITHA K
|
1613002005WL032341
|
AJITHA K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798722054
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/33
(Kadakkal)
|
1613002005NRG24140820230783450
|
21/08/2023
|
REMANI A
|
1613002005WL032341
|
REMANI A
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798722060
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-006/34
(Kadakkal)
|
1613002005NRG24140820230783451
|
21/08/2023
|
OMANAYAMMA S
|
1613002005WL032341
|
OMANAYAMMA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798722059
|
|
MR OMANA AMMA K P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-006/40
(Kadakkal)
|
1613002005NRG24140820230783452
|
21/08/2023
|
Mini V
|
1613002005WL032341
|
Mini V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798722055
|
|
MRS MINI V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-006/44
(Kadakkal)
|
1613002005NRG24140820230783453
|
21/08/2023
|
SATHYABHAMA L
|
1613002005WL032341
|
SATHYABHAMA L
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798722052
|
|
MRS SATHYABHAMA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-006/96
(Kadakkal)
|
1613002005NRG24140820230783454
|
21/08/2023
|
SANTHA KUMARY
|
1613002005WL032341
|
SANTHA KUMARY
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798722063
|
|
MRS SANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-007/41
(Kadakkal)
|
1613002005NRG24140820230783455
|
21/08/2023
|
Sathey devi v
|
1613002005WL032341
|
Sathey devi v
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798722057
|
|
MRS SATHI DEVI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|