|
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-13-002-005-004/373
(Kadakkal)
|
1613002005NRG24240620230432880
|
24/06/2023
|
SUDHARAMMA
|
1613002005WL018070
|
SUDHARAMMA
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862132638
|
|
SUDHARAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-004/237
(Kadakkal)
|
1613002005NRG24240620230432875
|
24/06/2023
|
SHEELA
|
1613002005WL018070
|
SHEELA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132642
|
|
Mrs. B SHEELA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-004/260
(Kadakkal)
|
1613002005NRG24240620230432876
|
24/06/2023
|
RAJAKI K
|
1613002005WL018070
|
RAJAKI K
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132658
|
|
Mrs. RAJAKI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/310
(Kadakkal)
|
1613002005NRG24240620230432878
|
24/06/2023
|
LATHIKA
|
1613002005WL018070
|
LATHIKA
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862132643
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-004/311
(Kadakkal)
|
1613002005NRG24240620230432879
|
24/06/2023
|
SATHYA BHAMA
|
1613002005WL018070
|
SATHYA BHAMA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132641
|
|
Mrs. SATHYABHAMA BHAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-003/291
(Kadakkal)
|
1613002005NRG24240620230432869
|
24/06/2023
|
JAYA R
|
1613002005WL018070
|
JAYA R
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862132639
|
|
JAYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-004/109
(Kadakkal)
|
1613002005NRG24240620230432870
|
24/06/2023
|
Sheeba
|
1613002005WL018070
|
Sheeba
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132652
|
|
Sheeba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-004/162
(Kadakkal)
|
1613002005NRG24240620230432871
|
24/06/2023
|
SATHI S
|
1613002005WL018070
|
SATHI S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132654
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-004/163
(Kadakkal)
|
1613002005NRG24240620230432872
|
24/06/2023
|
AMBILI S
|
1613002005WL018070
|
AMBILI S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132653
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-004/195
(Kadakkal)
|
1613002005NRG24240620230432873
|
24/06/2023
|
VASANTHAKUMARY R
|
1613002005WL018070
|
VASANTHAKUMARY R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132655
|
|
MRS VASANTHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-004/234
(Kadakkal)
|
1613002005NRG24240620230432874
|
24/06/2023
|
Valsala Mohan
|
1613002005WL018070
|
Valsala Mohan
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132647
|
|
MS VALSALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-004/303
(Kadakkal)
|
1613002005NRG24240620230432877
|
24/06/2023
|
SARASWATHY K
|
1613002005WL018070
|
SARASWATHY K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132657
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-004/387
(Kadakkal)
|
1613002005NRG24240620230432881
|
24/06/2023
|
Sreeja S
|
1613002005WL018070
|
Sreeja S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862132645
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-004/398
(Kadakkal)
|
1613002005NRG24240620230432882
|
24/06/2023
|
Vasundhara P
|
1613002005WL018070
|
Vasundhara P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862132651
|
|
MRS VASUNDHARA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-004/49
(Kadakkal)
|
1613002005NRG24240620230432883
|
24/06/2023
|
Vijayamma
|
1613002005WL018070
|
Vijayamma
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132649
|
|
MRS S VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-004/52
(Kadakkal)
|
1613002005NRG24240620230432884
|
24/06/2023
|
Baby Lathika
|
1613002005WL018070
|
Baby Lathika
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132644
|
|
MRS BABY LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-004/58
(Kadakkal)
|
1613002005NRG24240620230432885
|
24/06/2023
|
Lalitha R
|
1613002005WL018070
|
Lalitha R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862132646
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-004/59
(Kadakkal)
|
1613002005NRG24240620230432886
|
24/06/2023
|
MOHANAN P
|
1613002005WL018070
|
MOHANAN P
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862132656
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-004/68
(Kadakkal)
|
1613002005NRG24240620230432887
|
24/06/2023
|
G GIRIJA SIVARAJAN
|
1613002005WL018070
|
G GIRIJA SIVARAJAN
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862132640
|
|
MR GIRIJA SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-004/69
(Kadakkal)
|
1613002005NRG24240620230432888
|
24/06/2023
|
SULEKHA
|
1613002005WL018070
|
SULEKHA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132650
|
|
SULEKHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-004/85
(Kadakkal)
|
1613002005NRG24240620230432889
|
24/06/2023
|
Sindhu
|
1613002005WL018070
|
Sindhu
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132648
|
|
MRS SINDHU V R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|