|
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-13-002-005-007/262
(Kadakkal)
|
1613002005NRG24191220231717356
|
19/12/2023
|
RADHAMONY R
|
1613002005WL073888
|
RADHAMONY R
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679476688
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-007/298
(Kadakkal)
|
1613002005NRG24191220231717357
|
19/12/2023
|
JAYALEKSHMI V
|
1613002005WL073888
|
JAYALEKSHMI V
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679476689
|
|
JAYALEKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-007/164
(Kadakkal)
|
1613002005NRG24191220231717351
|
19/12/2023
|
BEENA KUMARI
|
1613002005WL073888
|
BEENA KUMARI
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679476691
|
|
Mrs. Beenakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-007/10
(Kadakkal)
|
1613002005NRG24191220231717350
|
19/12/2023
|
Sulochana J
|
1613002005WL073888
|
Sulochana J
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679476693
|
|
MRS SULOCHANA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-007/189
(Kadakkal)
|
1613002005NRG24191220231717352
|
19/12/2023
|
BIJI S
|
1613002005WL073888
|
BIJI S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679476696
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-007/2
(Kadakkal)
|
1613002005NRG24191220231717353
|
19/12/2023
|
Prasanna S
|
1613002005WL073888
|
Prasanna S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679476694
|
|
MRS PRASANNA SREEDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-007/201
(Kadakkal)
|
1613002005NRG24191220231717354
|
19/12/2023
|
SHYLAJA .S
|
1613002005WL073888
|
SHYLAJA .S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679476699
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-007/202
(Kadakkal)
|
1613002005NRG24191220231717355
|
19/12/2023
|
KUSALA . S
|
1613002005WL073888
|
KUSALA . S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679476698
|
|
MRS KUSALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-007/72
(Kadakkal)
|
1613002005NRG24191220231717359
|
19/12/2023
|
LATHAKUMARY M
|
1613002005WL073888
|
LATHAKUMARY M
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679476697
|
|
MRS LATHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-007/74
(Kadakkal)
|
1613002005NRG24191220231717360
|
19/12/2023
|
Sunitha Beevi
|
1613002005WL073888
|
Sunitha Beevi
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679476695
|
|
SUNEETHABEEVI L
|
FEDERAL BANK(607165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-007/97
(Kadakkal)
|
1613002005NRG24191220231717361
|
19/12/2023
|
BabyManoharan
|
1613002005WL073888
|
BabyManoharan
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679476692
|
|
BabyManoharan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-007/330
(Kadakkal)
|
1613002005NRG24191220231717358
|
19/12/2023
|
SINI D
|
1613002005WL073888
|
SINI D
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679476690
|
|
MRS SINI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|