|
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-13-002-005-003/243
(Kadakkal)
|
1613002005NRG24160120241862943
|
16/01/2024
|
GIRIJA R
|
1613002005WL081389
|
GIRIJA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907763413
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-011/256
(Kadakkal)
|
1613002005NRG24160120241862955
|
16/01/2024
|
VIJAYASREE
|
1613002005WL081389
|
VIJAYASREE
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907763408
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-007/1
(Kadakkal)
|
1613002005NRG24160120241862944
|
16/01/2024
|
CHANDRIKA S
|
1613002005WL081389
|
CHANDRIKA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763414
|
|
S CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-011/17
(Kadakkal)
|
1613002005NRG24160120241862945
|
16/01/2024
|
Sulabhakumari . K
|
1613002005WL081389
|
Sulabhakumari . K
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907763416
|
|
MRS SULABHA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-011/170
(Kadakkal)
|
1613002005NRG24160120241862946
|
16/01/2024
|
BHANUMATHI AMMA
|
1613002005WL081389
|
BHANUMATHI AMMA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907763423
|
|
Mrs. G BHANUMATHY AMMA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-011/173
(Kadakkal)
|
1613002005NRG24160120241862947
|
16/01/2024
|
SUMATHI AMMA
|
1613002005WL081389
|
SUMATHI AMMA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763410
|
|
Mrs. J SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-011/174
(Kadakkal)
|
1613002005NRG24160120241862948
|
16/01/2024
|
THANKAMANI K
|
1613002005WL081389
|
THANKAMANI K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907763420
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-011/190
(Kadakkal)
|
1613002005NRG24160120241862949
|
16/01/2024
|
MEERA D
|
1613002005WL081389
|
MEERA D
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907763412
|
|
MRS MEERA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-011/20
(Kadakkal)
|
1613002005NRG24160120241862950
|
16/01/2024
|
KRISHNAMMA P
|
1613002005WL081389
|
KRISHNAMMA P
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907763424
|
|
MRS KRISHNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-011/202
(Kadakkal)
|
1613002005NRG24160120241862951
|
16/01/2024
|
VILASINI
|
1613002005WL081389
|
VILASINI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763425
|
|
MRS VILASINI VILASINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-011/214
(Kadakkal)
|
1613002005NRG24160120241862952
|
16/01/2024
|
SHERLY B
|
1613002005WL081389
|
SHERLY B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763426
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-011/238
(Kadakkal)
|
1613002005NRG24160120241862953
|
16/01/2024
|
G Sarala
|
1613002005WL081389
|
G Sarala
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763418
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-011/25
(Kadakkal)
|
1613002005NRG24160120241862954
|
16/01/2024
|
G Kanakamma
|
1613002005WL081389
|
G Kanakamma
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763417
|
|
MRS KANAKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-011/291
(Kadakkal)
|
1613002005NRG24160120241862956
|
16/01/2024
|
BEENA A
|
1613002005WL081389
|
BEENA A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907763427
|
|
BEENA A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-011/32
(Kadakkal)
|
1613002005NRG24160120241862957
|
16/01/2024
|
Jalaja
|
1613002005WL081389
|
Jalaja
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907763411
|
|
JALAJA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-011/4
(Kadakkal)
|
1613002005NRG24160120241862958
|
16/01/2024
|
P Sindhu
|
1613002005WL081389
|
P Sindhu
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907763419
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-011/40
(Kadakkal)
|
1613002005NRG24160120241862959
|
16/01/2024
|
SUHESHINI G
|
1613002005WL081389
|
SUHESHINI G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763409
|
|
MRS SUKESINI SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-011/45
(Kadakkal)
|
1613002005NRG24160120241862960
|
16/01/2024
|
AMBIKA S
|
1613002005WL081389
|
AMBIKA S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907763422
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-011/63
(Kadakkal)
|
1613002005NRG24160120241862961
|
16/01/2024
|
SUSEELA S
|
1613002005WL081389
|
SUSEELA S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907763421
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-011/76
(Kadakkal)
|
1613002005NRG24160120241862962
|
16/01/2024
|
Rathnamma.M
|
1613002005WL081389
|
Rathnamma.M
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907763415
|
|
MRS RATNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|