|
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)
|
1613002005NRG24200920231010879
|
23/09/2023
|
JOLLY P
|
1613002005WL041773
|
JOLLY P
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275818011
|
|
JOLLY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/109
(Kadakkal)
|
1613002005NRG24200920231010874
|
23/09/2023
|
PUSHKALA R
|
1613002005WL041773
|
PUSHKALA R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275818022
|
|
MRS PUSHKALA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/123
(Kadakkal)
|
1613002005NRG24200920231010875
|
23/09/2023
|
Prabhakaran Pillai
|
1613002005WL041773
|
Prabhakaran Pillai
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275818016
|
|
MR PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/155
(Kadakkal)
|
1613002005NRG24200920231010876
|
23/09/2023
|
RAVI KUMAR K
|
1613002005WL041773
|
RAVI KUMAR K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275818023
|
|
MR RAVI KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/163
(Kadakkal)
|
1613002005NRG24200920231010877
|
23/09/2023
|
Chandramathi Amma
|
1613002005WL041773
|
Chandramathi Amma
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275818018
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/211
(Kadakkal)
|
1613002005NRG24200920231010878
|
23/09/2023
|
RETNAMMA
|
1613002005WL041773
|
RETNAMMA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275818024
|
|
MASTER ARUN R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/258
(Kadakkal)
|
1613002005NRG24200920231010880
|
23/09/2023
|
DALY P
|
1613002005WL041773
|
DALY P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275818020
|
|
MRS DALY P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/262
(Kadakkal)
|
1613002005NRG24200920231010881
|
23/09/2023
|
LAILA A
|
1613002005WL041773
|
LAILA A
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275818025
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/28
(Kadakkal)
|
1613002005NRG24200920231010882
|
23/09/2023
|
K G Lalitha
|
1613002005WL041773
|
K G Lalitha
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275818013
|
|
MRS LALITHA K G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/311
(Kadakkal)
|
1613002005NRG24200920231010883
|
23/09/2023
|
AJITHA K
|
1613002005WL041773
|
AJITHA K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275818014
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/34
(Kadakkal)
|
1613002005NRG24200920231010884
|
23/09/2023
|
OMANAYAMMA S
|
1613002005WL041773
|
OMANAYAMMA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275818019
|
|
MR OMANA AMMA K P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/40
(Kadakkal)
|
1613002005NRG24200920231010885
|
23/09/2023
|
Mini V
|
1613002005WL041773
|
Mini V
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275818015
|
|
MRS MINI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/44
(Kadakkal)
|
1613002005NRG24200920231010886
|
23/09/2023
|
SATHYABHAMA L
|
1613002005WL041773
|
SATHYABHAMA L
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275818012
|
|
MRS SATHYABHAMA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-006/96
(Kadakkal)
|
1613002005NRG24200920231010887
|
23/09/2023
|
SANTHA KUMARY
|
1613002005WL041773
|
SANTHA KUMARY
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275818021
|
|
MRS SANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-007/41
(Kadakkal)
|
1613002005NRG24200920231010888
|
23/09/2023
|
Sathey devi v
|
1613002005WL041773
|
Sathey devi v
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275818017
|
|
MRS SATHI DEVI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|