|
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-13-002-005-017/428
(Kadakkal)
|
1613002005NRG24120320242223588
|
12/03/2024
|
SOBHANA D
|
1613002005WL101022
|
SOBHANA D
|
00078
|
CNRB0014042
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104054282
|
|
SOBHANA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-015/212
(Kadakkal)
|
1613002005NRG24120320242223572
|
12/03/2024
|
SHYLAJA
|
1613002005WL101022
|
SHYLAJA
|
00127
|
FDRL0001057
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104054300
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/312
(Kadakkal)
|
1613002005NRG24120320242223581
|
12/03/2024
|
SULOCHANA B
|
1613002005WL101022
|
SULOCHANA B
|
00127
|
FDRL0001057
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104054281
|
|
SULOCHANA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/100
(Kadakkal)
|
1613002005NRG24120320242223573
|
12/03/2024
|
SHEELA P
|
1613002005WL101022
|
SHEELA P
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104054294
|
|
P SHEELA
|
GENERAL POST OFFICE(607245)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/103
(Kadakkal)
|
1613002005NRG24120320242223574
|
12/03/2024
|
GIRIJA D
|
1613002005WL101022
|
GIRIJA D
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104054293
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/106
(Kadakkal)
|
1613002005NRG24120320242223575
|
12/03/2024
|
Syamala
|
1613002005WL101022
|
Syamala
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104054285
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/139
(Kadakkal)
|
1613002005NRG24120320242223576
|
12/03/2024
|
Seena.S.N
|
1613002005WL101022
|
Seena.S.N
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104054292
|
|
SEENA S
|
FEDERAL BANK(607165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/143
(Kadakkal)
|
1613002005NRG24120320242223577
|
12/03/2024
|
Remani
|
1613002005WL101022
|
Remani
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104054295
|
|
MRS REMANI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/190
(Kadakkal)
|
1613002005NRG24120320242223578
|
12/03/2024
|
RAJUSHA U
|
1613002005WL101022
|
RAJUSHA U
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104054296
|
|
RAJUSHA U
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-016/208
(Kadakkal)
|
1613002005NRG24120320242223579
|
12/03/2024
|
Retnamma K
|
1613002005WL101022
|
Retnamma K
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104054289
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-016/294
(Kadakkal)
|
1613002005NRG24120320242223580
|
12/03/2024
|
SARALA B
|
1613002005WL101022
|
SARALA B
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104054298
|
|
SARALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-016/36
(Kadakkal)
|
1613002005NRG24120320242223584
|
12/03/2024
|
SHAILA KUMARI D
|
1613002005WL101022
|
SHAILA KUMARI D
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104054288
|
|
MRS SHAILA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-016/88
(Kadakkal)
|
1613002005NRG24120320242223585
|
12/03/2024
|
SYAMALA NALINAKSHAN
|
1613002005WL101022
|
SYAMALA NALINAKSHAN
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104054286
|
|
MRS SYAMALA NALINAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-016/92
(Kadakkal)
|
1613002005NRG24120320242223586
|
12/03/2024
|
Vijayakumari V
|
1613002005WL101022
|
Vijayakumari V
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104054287
|
|
MRS VIJAYAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-016/99
(Kadakkal)
|
1613002005NRG24120320242223587
|
12/03/2024
|
M Chandradethan
|
1613002005WL101022
|
M Chandradethan
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104054290
|
|
MR CHANDRADATHAN M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-018/382
(Kadakkal)
|
1613002005NRG24120320242223589
|
12/03/2024
|
SREEJA R
|
1613002005WL101022
|
SREEJA R
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104054297
|
|
SREEJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-018/44
(Kadakkal)
|
1613002005NRG24120320242223590
|
12/03/2024
|
SETHU K
|
1613002005WL101022
|
SETHU K
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104054283
|
|
MR SETHU K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-018/464
(Kadakkal)
|
1613002005NRG24120320242223591
|
12/03/2024
|
THUSHARA B
|
1613002005WL101022
|
THUSHARA B
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104054299
|
|
MISS THUSHARA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-016/317
(Kadakkal)
|
1613002005NRG24120320242223583
|
12/03/2024
|
BEENA N
|
1613002005WL101022
|
BEENA N
|
00415
|
SBIN0070228
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104054291
|
|
MRS BEENA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-016/316
(Kadakkal)
|
1613002005NRG24120320242223582
|
12/03/2024
|
MANJU S
|
1613002005WL101022
|
MANJU S
|
00657
|
KLGB0040621
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104054284
|
|
MANJU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|