|
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-13-002-005-005/338
(Kadakkal)
|
1613002005NRG24030120241791354
|
03/01/2024
|
MAYA S
|
1613002005WL077816
|
MAYA S
|
00078
|
CNRB0014042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902272337
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/261
(Kadakkal)
|
1613002005NRG24030120241791350
|
03/01/2024
|
USHA S
|
1613002005WL077816
|
USHA S
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902272334
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/53
(Kadakkal)
|
1613002005NRG24030120241791358
|
03/01/2024
|
SULEKHA V
|
1613002005WL077816
|
SULEKHA V
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902272335
|
|
SULEKHA V
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/109
(Kadakkal)
|
1613002005NRG24030120241791342
|
03/01/2024
|
ASOKA KUMARAN NAIR B
|
1613002005WL077816
|
ASOKA KUMARAN NAIR B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902272345
|
|
MR ASOKA KUMARAN NAIR B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/149
(Kadakkal)
|
1613002005NRG24030120241791343
|
03/01/2024
|
SARASWATHY K
|
1613002005WL077816
|
SARASWATHY K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902272347
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-005/150
(Kadakkal)
|
1613002005NRG24030120241791344
|
03/01/2024
|
Sasikala
|
1613002005WL077816
|
Sasikala
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902272348
|
|
MRS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-005/151
(Kadakkal)
|
1613002005NRG24030120241791345
|
03/01/2024
|
SOBHANA
|
1613002005WL077816
|
SOBHANA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902272339
|
|
SOBHANA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-005/161
(Kadakkal)
|
1613002005NRG24030120241791346
|
03/01/2024
|
Kausalya J
|
1613002005WL077816
|
Kausalya J
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902272341
|
|
MRS KAUSALLYA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-005/199
(Kadakkal)
|
1613002005NRG24030120241791348
|
03/01/2024
|
MOLI V
|
1613002005WL077816
|
MOLI V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902272349
|
|
MRS MOLI W O RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-005/24
(Kadakkal)
|
1613002005NRG24030120241791349
|
03/01/2024
|
Rajani R R
|
1613002005WL077816
|
Rajani R R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902272343
|
|
MRS RAJANI R R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-005/286
(Kadakkal)
|
1613002005NRG24030120241791351
|
03/01/2024
|
SHEELA S
|
1613002005WL077816
|
SHEELA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902272342
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-005/288
(Kadakkal)
|
1613002005NRG24030120241791352
|
03/01/2024
|
THANKAMMA B
|
1613002005WL077816
|
THANKAMMA B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902272351
|
|
Mrs. K Thankamma B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-005/50
(Kadakkal)
|
1613002005NRG24030120241791355
|
03/01/2024
|
Vasanthakumary . B
|
1613002005WL077816
|
Vasanthakumary . B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902272338
|
|
MRS VASANTHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-005/51
(Kadakkal)
|
1613002005NRG24030120241791357
|
03/01/2024
|
SARASAMMA A
|
1613002005WL077816
|
SARASAMMA A
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902272340
|
|
MRS SARASAMMA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-005/51
(Kadakkal)
|
1613002005NRG24030120241791356
|
03/01/2024
|
SASIDHARAN C
|
1613002005WL077816
|
SASIDHARAN C
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902272350
|
|
MR SASIDHARAN C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-005/57
(Kadakkal)
|
1613002005NRG24030120241791359
|
03/01/2024
|
Shaija J K
|
1613002005WL077816
|
Shaija J K
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902272346
|
|
MRS SHAIJA J K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-005/324
(Kadakkal)
|
1613002005NRG24030120241791353
|
03/01/2024
|
THULASEEKUMARI
|
1613002005WL077816
|
THULASEEKUMARI
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902272336
|
|
THULASEEKUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-005/170
(Kadakkal)
|
1613002005NRG24030120241791347
|
03/01/2024
|
SREELATHA
|
1613002005WL077816
|
SREELATHA
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902272344
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|