|
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-13-002-005-016/319
(Kadakkal)
|
1613002005NRG24050120241804883
|
05/01/2024
|
BABY SUHASANAN NAIR
|
1613002005WL078567
|
BABY SUHASANAN NAIR
|
00078
|
CNRB0014042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906130958
|
|
BABY SUHASANAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-013/214
(Kadakkal)
|
1613002005NRG24050120241804875
|
05/01/2024
|
LEELAMANI
|
1613002005WL078567
|
LEELAMANI
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906130956
|
|
. LEELAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-013/261
(Kadakkal)
|
1613002005NRG24050120241804878
|
05/01/2024
|
INDIRAMMA C
|
1613002005WL078567
|
INDIRAMMA C
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906130968
|
|
Mrs. Indiramma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-013/253
(Kadakkal)
|
1613002005NRG24050120241804877
|
05/01/2024
|
SHAILAJA KUMARI
|
1613002005WL078567
|
SHAILAJA KUMARI
|
00415
|
SBIN0008787
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906130957
|
|
MRS SHYLAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-013/16
(Kadakkal)
|
1613002005NRG24050120241804871
|
05/01/2024
|
Lalitha D
|
1613002005WL078567
|
Lalitha D
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906130961
|
|
MRS LALITHA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-013/192
(Kadakkal)
|
1613002005NRG24050120241804872
|
05/01/2024
|
SULATHA C S
|
1613002005WL078567
|
SULATHA C S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906130966
|
|
MRS SULATHA C S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-013/206
(Kadakkal)
|
1613002005NRG24050120241804873
|
05/01/2024
|
AMBIKA SATHEESAN
|
1613002005WL078567
|
AMBIKA SATHEESAN
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906130963
|
|
MRS AMBIKA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-013/211
(Kadakkal)
|
1613002005NRG24050120241804874
|
05/01/2024
|
BEENA D
|
1613002005WL078567
|
BEENA D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906130967
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-013/237
(Kadakkal)
|
1613002005NRG24050120241804876
|
05/01/2024
|
LALITHAMMA
|
1613002005WL078567
|
LALITHAMMA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906130959
|
|
MRS LALITHAMMA DO MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-013/308
(Kadakkal)
|
1613002005NRG24050120241804879
|
05/01/2024
|
LEELA B
|
1613002005WL078567
|
LEELA B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906130965
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-013/39
(Kadakkal)
|
1613002005NRG24050120241804880
|
05/01/2024
|
MOHANAKUMARI
|
1613002005WL078567
|
MOHANAKUMARI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906130960
|
|
MRS MOHANA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-013/45
(Kadakkal)
|
1613002005NRG24050120241804881
|
05/01/2024
|
SAVITHRY
|
1613002005WL078567
|
SAVITHRY
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906130962
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-014/185
(Kadakkal)
|
1613002005NRG24050120241804882
|
05/01/2024
|
CHINTHAMANI V
|
1613002005WL078567
|
CHINTHAMANI V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906130964
|
|
MRS CHINTHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|