|
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-13-002-005-006/241
(Kadakkal)
|
1613002005NRG24051020231138633
|
06/10/2023
|
JOLLY P
|
1613002005WL047469
|
JOLLY P
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352164368
|
|
JOLLY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/109
(Kadakkal)
|
1613002005NRG24051020231138625
|
06/10/2023
|
PUSHKALA R
|
1613002005WL047469
|
PUSHKALA R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352164380
|
|
MRS PUSHKALA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/155
(Kadakkal)
|
1613002005NRG24051020231138626
|
06/10/2023
|
RAVI KUMAR K
|
1613002005WL047469
|
RAVI KUMAR K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352164381
|
|
MR RAVI KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/163
(Kadakkal)
|
1613002005NRG24051020231138627
|
06/10/2023
|
Chandramathi Amma
|
1613002005WL047469
|
Chandramathi Amma
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352164375
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/211
(Kadakkal)
|
1613002005NRG24051020231138628
|
06/10/2023
|
RETNAMMA
|
1613002005WL047469
|
RETNAMMA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352164383
|
|
MASTER ARUN R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/219
(Kadakkal)
|
1613002005NRG24051020231138629
|
06/10/2023
|
SOBHANA D
|
1613002005WL047469
|
SOBHANA D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352164382
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/226
(Kadakkal)
|
1613002005NRG24051020231138630
|
06/10/2023
|
SYAMALA BABU K
|
1613002005WL047469
|
SYAMALA BABU K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352164369
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/232
(Kadakkal)
|
1613002005NRG24051020231138631
|
06/10/2023
|
PUSHPAVALLY D
|
1613002005WL047469
|
PUSHPAVALLY D
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352164374
|
|
MRS PUSHPAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/237
(Kadakkal)
|
1613002005NRG24051020231138632
|
06/10/2023
|
SINDHU S
|
1613002005WL047469
|
SINDHU S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352164384
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/258
(Kadakkal)
|
1613002005NRG24051020231138634
|
06/10/2023
|
DALY P
|
1613002005WL047469
|
DALY P
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352164378
|
|
MRS DALY P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/311
(Kadakkal)
|
1613002005NRG24051020231138635
|
06/10/2023
|
AJITHA K
|
1613002005WL047469
|
AJITHA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352164371
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/33
(Kadakkal)
|
1613002005NRG24051020231138636
|
06/10/2023
|
REMANI A
|
1613002005WL047469
|
REMANI A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352164377
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/34
(Kadakkal)
|
1613002005NRG24051020231138637
|
06/10/2023
|
OMANAYAMMA S
|
1613002005WL047469
|
OMANAYAMMA S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352164376
|
|
MR OMANA AMMA K P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-006/44
(Kadakkal)
|
1613002005NRG24051020231138638
|
06/10/2023
|
SATHYABHAMA L
|
1613002005WL047469
|
SATHYABHAMA L
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352164370
|
|
MRS SATHYABHAMA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-006/95
(Kadakkal)
|
1613002005NRG24051020231138639
|
06/10/2023
|
Sudhamani Amma G
|
1613002005WL047469
|
Sudhamani Amma G
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352164372
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-006/96
(Kadakkal)
|
1613002005NRG24051020231138640
|
06/10/2023
|
SANTHA KUMARY
|
1613002005WL047469
|
SANTHA KUMARY
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352164379
|
|
MRS SANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-007/41
(Kadakkal)
|
1613002005NRG24051020231138641
|
06/10/2023
|
Sathey devi v
|
1613002005WL047469
|
Sathey devi v
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352164373
|
|
MRS SATHI DEVI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|