|
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-13-002-005-017/38
(Kadakkal)
|
1613002005NRG24230120241917596
|
23/01/2024
|
SATHEESAN R
|
1613002005WL083938
|
SATHEESAN R
|
00127
|
FDRL0001057
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139504898
|
|
SATHEESAN R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-003/221
(Kadakkal)
|
1613002005NRG24230120241917585
|
23/01/2024
|
Suresh Babu
|
1613002005WL083938
|
Suresh Babu
|
00176
|
IDIB000C042
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139504910
|
|
Mr. Suresh Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/101
(Kadakkal)
|
1613002005NRG24230120241917586
|
23/01/2024
|
SREEJA A
|
1613002005WL083938
|
SREEJA A
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139504906
|
|
MRS SREEJA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-017/103
(Kadakkal)
|
1613002005NRG24230120241917587
|
23/01/2024
|
INDIRA SASI
|
1613002005WL083938
|
INDIRA SASI
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139504907
|
|
MRS INDIRA SASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-017/118
(Kadakkal)
|
1613002005NRG24230120241917588
|
23/01/2024
|
REENA D
|
1613002005WL083938
|
REENA D
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139504905
|
|
MRS REENA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-017/141
(Kadakkal)
|
1613002005NRG24230120241917589
|
23/01/2024
|
SABITHA.S
|
1613002005WL083938
|
SABITHA.S
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139504902
|
|
MRS SAVITHA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-017/158
(Kadakkal)
|
1613002005NRG24230120241917590
|
23/01/2024
|
THULASI K
|
1613002005WL083938
|
THULASI K
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139504899
|
|
MS THULASI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-017/163
(Kadakkal)
|
1613002005NRG24230120241917591
|
23/01/2024
|
MINU S
|
1613002005WL083938
|
MINU S
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139504908
|
|
MRS MINU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-017/169
(Kadakkal)
|
1613002005NRG24230120241917592
|
23/01/2024
|
SANTHA L
|
1613002005WL083938
|
SANTHA L
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139504909
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-017/22
(Kadakkal)
|
1613002005NRG24230120241917593
|
23/01/2024
|
Prasanna Ashok
|
1613002005WL083938
|
Prasanna Ashok
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139504900
|
|
MRS PRASANNA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-017/23
(Kadakkal)
|
1613002005NRG24230120241917594
|
23/01/2024
|
Vasantha
|
1613002005WL083938
|
Vasantha
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139504901
|
|
MR VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-017/27
(Kadakkal)
|
1613002005NRG24230120241917595
|
23/01/2024
|
sreeja
|
1613002005WL083938
|
sreeja
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139504904
|
|
MRS SREEJA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-017/63
(Kadakkal)
|
1613002005NRG24230120241917597
|
23/01/2024
|
ARIFA BEEVI S
|
1613002005WL083938
|
ARIFA BEEVI S
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139504903
|
|
MRS ARIFA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15557
|
15557
|
|
|
|
|
|
|
|