|
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-13-002-005-006/346
(Kadakkal)
|
1613002005NRG24160120241864387
|
16/01/2024
|
REKHA BHADRAN
|
1613002005WL081458
|
REKHA BHADRAN
|
00078
|
CNRB0005515
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906151879
|
|
REKHA BHADRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/133
(Kadakkal)
|
1613002005NRG24160120241864392
|
16/01/2024
|
SHAJA V
|
1613002005WL081458
|
SHAJA V
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906151876
|
|
MRS SHAJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/101
(Kadakkal)
|
1613002005NRG24160120241864388
|
16/01/2024
|
AMBIKA M
|
1613002005WL081458
|
AMBIKA M
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906151885
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/103
(Kadakkal)
|
1613002005NRG24160120241864389
|
16/01/2024
|
GIRIJA D
|
1613002005WL081458
|
GIRIJA D
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906151883
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/104
(Kadakkal)
|
1613002005NRG24160120241864390
|
16/01/2024
|
SULABHA G
|
1613002005WL081458
|
SULABHA G
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906151884
|
|
SULABHA G
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/12
(Kadakkal)
|
1613002005NRG24160120241864391
|
16/01/2024
|
Sobhana Vijayan
|
1613002005WL081458
|
Sobhana Vijayan
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906151881
|
|
SOBHANA C S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/141
(Kadakkal)
|
1613002005NRG24160120241864393
|
16/01/2024
|
Remani
|
1613002005WL081458
|
Remani
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906151889
|
|
MRS RAMANY K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/190
(Kadakkal)
|
1613002005NRG24160120241864394
|
16/01/2024
|
RAJUSHA U
|
1613002005WL081458
|
RAJUSHA U
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906151890
|
|
RAJUSHA U
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/208
(Kadakkal)
|
1613002005NRG24160120241864395
|
16/01/2024
|
Retnamma K
|
1613002005WL081458
|
Retnamma K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906151882
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-016/218
(Kadakkal)
|
1613002005NRG24160120241864396
|
16/01/2024
|
VINDHYA P V
|
1613002005WL081458
|
VINDHYA P V
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906151893
|
|
VINDHYA P V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-016/247
(Kadakkal)
|
1613002005NRG24160120241864397
|
16/01/2024
|
Geetha G
|
1613002005WL081458
|
Geetha G
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906151894
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-016/25
(Kadakkal)
|
1613002005NRG24160120241864398
|
16/01/2024
|
Sakunthala
|
1613002005WL081458
|
Sakunthala
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906151880
|
|
SAKUNTHALA S
|
FEDERAL BANK(607165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-016/294
(Kadakkal)
|
1613002005NRG24160120241864399
|
16/01/2024
|
SARALA B
|
1613002005WL081458
|
SARALA B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906151895
|
|
SARALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-016/334
(Kadakkal)
|
1613002005NRG24160120241864402
|
16/01/2024
|
MANJU C S
|
1613002005WL081458
|
MANJU C S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906151892
|
|
MRS MANJU C S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-016/49
(Kadakkal)
|
1613002005NRG24160120241864403
|
16/01/2024
|
MANJU M
|
1613002005WL081458
|
MANJU M
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906151887
|
|
MANJU M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-016/85
(Kadakkal)
|
1613002005NRG24160120241864404
|
16/01/2024
|
SANDHYA I
|
1613002005WL081458
|
SANDHYA I
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906151888
|
|
SANDHYA I
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-016/90
(Kadakkal)
|
1613002005NRG24160120241864405
|
16/01/2024
|
SAJI S
|
1613002005WL081458
|
SAJI S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906151886
|
|
MRS SAJI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-018/382
(Kadakkal)
|
1613002005NRG24160120241864406
|
16/01/2024
|
SREEJA R
|
1613002005WL081458
|
SREEJA R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906151891
|
|
SREEJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-016/315
(Kadakkal)
|
1613002005NRG24160120241864400
|
16/01/2024
|
VIJAYAMMA C S
|
1613002005WL081458
|
VIJAYAMMA C S
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906151877
|
|
VIJAYAMMA C S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-016/331
(Kadakkal)
|
1613002005NRG24160120241864401
|
16/01/2024
|
SANDHYA GOPAKUMAR
|
1613002005WL081458
|
SANDHYA GOPAKUMAR
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906151878
|
|
SANDHYA GOPAKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|