|
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)
|
1613002005NRG24300120241948878
|
30/01/2024
|
MAYA S
|
1613002005WL085761
|
MAYA S
|
00078
|
CNRB0014042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154398051
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/109
(Kadakkal)
|
1613002005NRG24300120241948869
|
30/01/2024
|
ASOKA KUMARAN NAIR B
|
1613002005WL085761
|
ASOKA KUMARAN NAIR B
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154398054
|
|
MR ASOKA KUMARAN NAIR B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/150
(Kadakkal)
|
1613002005NRG24300120241948870
|
30/01/2024
|
Sasikala
|
1613002005WL085761
|
Sasikala
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154398061
|
|
MRS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/161
(Kadakkal)
|
1613002005NRG24300120241948871
|
30/01/2024
|
Kausalya J
|
1613002005WL085761
|
Kausalya J
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154398056
|
|
MRS KAUSALLYA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/199
(Kadakkal)
|
1613002005NRG24300120241948873
|
30/01/2024
|
MOLI V
|
1613002005WL085761
|
MOLI V
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154398060
|
|
MRS MOLI W O RAJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-005/24
(Kadakkal)
|
1613002005NRG24300120241948874
|
30/01/2024
|
Rajani R R
|
1613002005WL085761
|
Rajani R R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154398058
|
|
MRS RAJANI R R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-005/286
(Kadakkal)
|
1613002005NRG24300120241948875
|
30/01/2024
|
SHEELA S
|
1613002005WL085761
|
SHEELA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154398049
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-005/288
(Kadakkal)
|
1613002005NRG24300120241948876
|
30/01/2024
|
THANKAMMA B
|
1613002005WL085761
|
THANKAMMA B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154398063
|
|
Mrs. K Thankamma B
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-005/49
(Kadakkal)
|
1613002005NRG24300120241948879
|
30/01/2024
|
Beena . S
|
1613002005WL085761
|
Beena . S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154398055
|
|
BEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-005/50
(Kadakkal)
|
1613002005NRG24300120241948880
|
30/01/2024
|
Vasanthakumary . B
|
1613002005WL085761
|
Vasanthakumary . B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154398057
|
|
MRS VASANTHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-005/51
(Kadakkal)
|
1613002005NRG24300120241948882
|
30/01/2024
|
SARASAMMA A
|
1613002005WL085761
|
SARASAMMA A
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154398053
|
|
MRS SARASAMMA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-005/51
(Kadakkal)
|
1613002005NRG24300120241948881
|
30/01/2024
|
SASIDHARAN C
|
1613002005WL085761
|
SASIDHARAN C
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154398062
|
|
MR SASIDHARAN C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-005/57
(Kadakkal)
|
1613002005NRG24300120241948883
|
30/01/2024
|
Shaija J K
|
1613002005WL085761
|
Shaija J K
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154398059
|
|
MRS SHAIJA J K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-005/324
(Kadakkal)
|
1613002005NRG24300120241948877
|
30/01/2024
|
THULASEEKUMARI
|
1613002005WL085761
|
THULASEEKUMARI
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154398050
|
|
THULASEEKUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-005/170
(Kadakkal)
|
1613002005NRG24300120241948872
|
30/01/2024
|
SREELATHA
|
1613002005WL085761
|
SREELATHA
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154398052
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|