|
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-13-002-005-006/128
(Kadakkal)
|
1613002005NRG24130620230348094
|
16/06/2023
|
LATHIKA
|
1613002005WL014618
|
LATHIKA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949720
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/241
(Kadakkal)
|
1613002005NRG24130620230348101
|
16/06/2023
|
JOLLY P
|
1613002005WL014618
|
JOLLY P
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949703
|
|
JOLLY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/109
(Kadakkal)
|
1613002005NRG24130620230348093
|
16/06/2023
|
PUSHKALA R
|
1613002005WL014618
|
PUSHKALA R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949714
|
|
MRS PUSHKALA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/155
(Kadakkal)
|
1613002005NRG24130620230348095
|
16/06/2023
|
RAVI KUMAR K
|
1613002005WL014618
|
RAVI KUMAR K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949715
|
|
MR RAVI KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/163
(Kadakkal)
|
1613002005NRG24130620230348096
|
16/06/2023
|
Chandramathi Amma
|
1613002005WL014618
|
Chandramathi Amma
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949710
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/211
(Kadakkal)
|
1613002005NRG24130620230348097
|
16/06/2023
|
RETNAMMA
|
1613002005WL014618
|
RETNAMMA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949717
|
|
MASTER ARUN R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/219
(Kadakkal)
|
1613002005NRG24130620230348098
|
16/06/2023
|
SOBHANA D
|
1613002005WL014618
|
SOBHANA D
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949716
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/226
(Kadakkal)
|
1613002005NRG24130620230348099
|
16/06/2023
|
SYAMALA BABU K
|
1613002005WL014618
|
SYAMALA BABU K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949719
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/232
(Kadakkal)
|
1613002005NRG24130620230348100
|
16/06/2023
|
PUSHPAVALLY D
|
1613002005WL014618
|
PUSHPAVALLY D
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949709
|
|
MRS PUSHPAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/258
(Kadakkal)
|
1613002005NRG24130620230348102
|
16/06/2023
|
DALY P
|
1613002005WL014618
|
DALY P
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949711
|
|
MRS DALY P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/28
(Kadakkal)
|
1613002005NRG24130620230348103
|
16/06/2023
|
K G Lalitha
|
1613002005WL014618
|
K G Lalitha
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805949704
|
|
MRS LALITHA K G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/311
(Kadakkal)
|
1613002005NRG24130620230348104
|
16/06/2023
|
AJITHA K
|
1613002005WL014618
|
AJITHA K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949705
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/40
(Kadakkal)
|
1613002005NRG24130620230348105
|
16/06/2023
|
Mini V
|
1613002005WL014618
|
Mini V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949706
|
|
MRS MINI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-006/44
(Kadakkal)
|
1613002005NRG24130620230348106
|
16/06/2023
|
SATHYABHAMA L
|
1613002005WL014618
|
SATHYABHAMA L
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949718
|
|
MRS SATHYABHAMA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-006/95
(Kadakkal)
|
1613002005NRG24130620230348107
|
16/06/2023
|
Sudhamani Amma G
|
1613002005WL014618
|
Sudhamani Amma G
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805949707
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-006/96
(Kadakkal)
|
1613002005NRG24130620230348108
|
16/06/2023
|
SANTHA KUMARY
|
1613002005WL014618
|
SANTHA KUMARY
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949713
|
|
MRS SANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-007/13
(Kadakkal)
|
1613002005NRG24130620230348109
|
16/06/2023
|
SHEELA N
|
1613002005WL014618
|
SHEELA N
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949712
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-007/41
(Kadakkal)
|
1613002005NRG24130620230348110
|
16/06/2023
|
Sathey devi v
|
1613002005WL014618
|
Sathey devi v
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949708
|
|
MRS SATHI DEVI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|