|
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-13-002-005-004/237
(Kadakkal)
|
1613002005NRG24010720230474790
|
03/07/2023
|
SHEELA
|
1613002005WL019856
|
SHEELA
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326141836
|
|
Mrs. Sheela B SHEELA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-004/260
(Kadakkal)
|
1613002005NRG24010720230474791
|
03/07/2023
|
RAJAKI K
|
1613002005WL019856
|
RAJAKI K
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326141848
|
|
Mrs. RAJAKI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-004/310
(Kadakkal)
|
1613002005NRG24010720230474793
|
03/07/2023
|
LATHIKA
|
1613002005WL019856
|
LATHIKA
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326141837
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/311
(Kadakkal)
|
1613002005NRG24010720230474794
|
03/07/2023
|
SATHYA BHAMA
|
1613002005WL019856
|
SATHYA BHAMA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326141835
|
|
Mrs. SATHYABHAMA BHAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/291
(Kadakkal)
|
1613002005NRG24010720230474785
|
03/07/2023
|
JAYA R
|
1613002005WL019856
|
JAYA R
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326141833
|
|
JAYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-004/109
(Kadakkal)
|
1613002005NRG24010720230474786
|
03/07/2023
|
Sheeba
|
1613002005WL019856
|
Sheeba
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326141843
|
|
Sheeba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-004/191
(Kadakkal)
|
1613002005NRG24010720230474787
|
03/07/2023
|
DHANYA N K
|
1613002005WL019856
|
DHANYA N K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326141844
|
|
MRS DHANYA N K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-004/195
(Kadakkal)
|
1613002005NRG24010720230474788
|
03/07/2023
|
VASANTHAKUMARY R
|
1613002005WL019856
|
VASANTHAKUMARY R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326141845
|
|
MRS VASANTHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-004/234
(Kadakkal)
|
1613002005NRG24010720230474789
|
03/07/2023
|
Valsala Mohan
|
1613002005WL019856
|
Valsala Mohan
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326141841
|
|
MS VALSALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-004/303
(Kadakkal)
|
1613002005NRG24010720230474792
|
03/07/2023
|
SARASWATHY K
|
1613002005WL019856
|
SARASWATHY K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326141847
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-004/387
(Kadakkal)
|
1613002005NRG24010720230474795
|
03/07/2023
|
Sreeja S
|
1613002005WL019856
|
Sreeja S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326141839
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-004/49
(Kadakkal)
|
1613002005NRG24010720230474796
|
03/07/2023
|
Vijayamma
|
1613002005WL019856
|
Vijayamma
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326141842
|
|
MRS S VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-004/52
(Kadakkal)
|
1613002005NRG24010720230474797
|
03/07/2023
|
Baby Lathika
|
1613002005WL019856
|
Baby Lathika
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326141838
|
|
MRS BABY LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-004/58
(Kadakkal)
|
1613002005NRG24010720230474798
|
03/07/2023
|
Lalitha R
|
1613002005WL019856
|
Lalitha R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326141840
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-004/59
(Kadakkal)
|
1613002005NRG24010720230474799
|
03/07/2023
|
MOHANAN P
|
1613002005WL019856
|
MOHANAN P
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326141846
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-004/68
(Kadakkal)
|
1613002005NRG24010720230474800
|
03/07/2023
|
G GIRIJA SIVARAJAN
|
1613002005WL019856
|
G GIRIJA SIVARAJAN
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326141834
|
|
MR GIRIJA SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-004/85
(Kadakkal)
|
1613002005NRG24010720230474801
|
03/07/2023
|
Sindhu
|
1613002005WL019856
|
Sindhu
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326141849
|
|
MRS SINDHU V R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|