|
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-13-002-005-013/214
(Kadakkal)
|
1613002005NRG24130220242042270
|
13/02/2024
|
LEELAMANI
|
1613002005WL090549
|
LEELAMANI
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623063
|
|
. LEELAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-013/261
(Kadakkal)
|
1613002005NRG24130220242042273
|
13/02/2024
|
INDIRAMMA C
|
1613002005WL090549
|
INDIRAMMA C
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754623072
|
|
Mrs. Indiramma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-013/253
(Kadakkal)
|
1613002005NRG24130220242042272
|
13/02/2024
|
SHAILAJA KUMARI
|
1613002005WL090549
|
SHAILAJA KUMARI
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623064
|
|
MRS SHYLAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-011/276
(Kadakkal)
|
1613002005NRG24130220242042266
|
13/02/2024
|
REMANY P
|
1613002005WL090549
|
REMANY P
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623066
|
|
MRS REMANY P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-013/142
(Kadakkal)
|
1613002005NRG24130220242042267
|
13/02/2024
|
ajitha
|
1613002005WL090549
|
ajitha
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623069
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-013/192
(Kadakkal)
|
1613002005NRG24130220242042268
|
13/02/2024
|
SULATHA C S
|
1613002005WL090549
|
SULATHA C S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623071
|
|
MRS SULATHA C S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-013/206
(Kadakkal)
|
1613002005NRG24130220242042269
|
13/02/2024
|
AMBIKA SATHEESAN
|
1613002005WL090549
|
AMBIKA SATHEESAN
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623068
|
|
MRS AMBIKA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-013/237
(Kadakkal)
|
1613002005NRG24130220242042271
|
13/02/2024
|
LALITHAMMA
|
1613002005WL090549
|
LALITHAMMA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623065
|
|
MRS LALITHAMMA DO MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-013/308
(Kadakkal)
|
1613002005NRG24130220242042274
|
13/02/2024
|
LEELA B
|
1613002005WL090549
|
LEELA B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623070
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-013/6
(Kadakkal)
|
1613002005NRG24130220242042275
|
13/02/2024
|
BINDHU C
|
1613002005WL090549
|
BINDHU C
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754623067
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|