|
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-13-002-005-016/319
(Kadakkal)
|
1613002005NRG24070220242002077
|
07/02/2024
|
BABY SUHASANAN NAIR
|
1613002005WL088530
|
BABY SUHASANAN NAIR
|
00078
|
CNRB0014042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151061282
|
|
BABY SUHASANAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-013/214
(Kadakkal)
|
1613002005NRG24070220242002066
|
07/02/2024
|
LEELAMANI
|
1613002005WL088530
|
LEELAMANI
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151061280
|
|
. LEELAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-013/261
(Kadakkal)
|
1613002005NRG24070220242002070
|
07/02/2024
|
INDIRAMMA C
|
1613002005WL088530
|
INDIRAMMA C
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151061298
|
|
Mrs. Indiramma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-013/253
(Kadakkal)
|
1613002005NRG24070220242002069
|
07/02/2024
|
SHAILAJA KUMARI
|
1613002005WL088530
|
SHAILAJA KUMARI
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151061281
|
|
MRS SHYLAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-011/276
(Kadakkal)
|
1613002005NRG24070220242002058
|
07/02/2024
|
REMANY P
|
1613002005WL088530
|
REMANY P
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151061286
|
|
MRS REMANY P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-011/70
(Kadakkal)
|
1613002005NRG24070220242002059
|
07/02/2024
|
Mini.A
|
1613002005WL088530
|
Mini.A
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151061287
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-013/142
(Kadakkal)
|
1613002005NRG24070220242002060
|
07/02/2024
|
ajitha
|
1613002005WL088530
|
ajitha
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151061288
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-013/16
(Kadakkal)
|
1613002005NRG24070220242002061
|
07/02/2024
|
Lalitha D
|
1613002005WL088530
|
Lalitha D
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151061285
|
|
MRS LALITHA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-013/192
(Kadakkal)
|
1613002005NRG24070220242002062
|
07/02/2024
|
SULATHA C S
|
1613002005WL088530
|
SULATHA C S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151061289
|
|
MRS SULATHA C S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-013/201
(Kadakkal)
|
1613002005NRG24070220242002063
|
07/02/2024
|
GEEJA G V
|
1613002005WL088530
|
GEEJA G V
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151061293
|
|
MRS GEEJA G V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-013/206
(Kadakkal)
|
1613002005NRG24070220242002064
|
07/02/2024
|
AMBIKA SATHEESAN
|
1613002005WL088530
|
AMBIKA SATHEESAN
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151061294
|
|
MRS AMBIKA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-013/211
(Kadakkal)
|
1613002005NRG24070220242002065
|
07/02/2024
|
BEENA D
|
1613002005WL088530
|
BEENA D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151061297
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-013/237
(Kadakkal)
|
1613002005NRG24070220242002067
|
07/02/2024
|
LALITHAMMA
|
1613002005WL088530
|
LALITHAMMA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151061283
|
|
MRS LALITHAMMA DO MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-013/246
(Kadakkal)
|
1613002005NRG24070220242002068
|
07/02/2024
|
USHA N
|
1613002005WL088530
|
USHA N
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151061295
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-013/308
(Kadakkal)
|
1613002005NRG24070220242002071
|
07/02/2024
|
LEELA B
|
1613002005WL088530
|
LEELA B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151061299
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-013/39
(Kadakkal)
|
1613002005NRG24070220242002072
|
07/02/2024
|
MOHANAKUMARI
|
1613002005WL088530
|
MOHANAKUMARI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151061284
|
|
MRS MOHANA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-013/45
(Kadakkal)
|
1613002005NRG24070220242002073
|
07/02/2024
|
SAVITHRY
|
1613002005WL088530
|
SAVITHRY
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151061290
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-013/6
(Kadakkal)
|
1613002005NRG24070220242002074
|
07/02/2024
|
BINDHU C
|
1613002005WL088530
|
BINDHU C
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151061291
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-013/74
(Kadakkal)
|
1613002005NRG24070220242002075
|
07/02/2024
|
GEETHAMMA R
|
1613002005WL088530
|
GEETHAMMA R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151061292
|
|
MRS GEETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-014/185
(Kadakkal)
|
1613002005NRG24070220242002076
|
07/02/2024
|
CHINTHAMANI V
|
1613002005WL088530
|
CHINTHAMANI V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151061296
|
|
MRS CHINTHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|