|
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-13-002-005-018/354
(Kadakkal)
|
1613002005NRG24070220242002130
|
07/02/2024
|
SUDHA K C
|
1613002005WL088534
|
SUDHA K C
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158031126
|
|
SUDHA K C
|
INDUSIND BANK(607189)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-018/370
(Kadakkal)
|
1613002005NRG24070220242002131
|
07/02/2024
|
SREEMANDINI
|
1613002005WL088534
|
SREEMANDINI
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158031127
|
|
MANDINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-018/85
(Kadakkal)
|
1613002005NRG24070220242002137
|
07/02/2024
|
GEETHA D
|
1613002005WL088534
|
GEETHA D
|
00415
|
SBIN0008787
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158031125
|
|
GEETHA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/165
(Kadakkal)
|
1613002005NRG24070220242002117
|
07/02/2024
|
KALA B
|
1613002005WL088534
|
KALA B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158031133
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-017/187
(Kadakkal)
|
1613002005NRG24070220242002119
|
07/02/2024
|
BINDHU B
|
1613002005WL088534
|
BINDHU B
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158031134
|
|
Mrs. Bindhu B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-017/3
(Kadakkal)
|
1613002005NRG24070220242002120
|
07/02/2024
|
ANADAVALLY R
|
1613002005WL088534
|
ANADAVALLY R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158031135
|
|
MRS ANADAVALLY R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-018/13
(Kadakkal)
|
1613002005NRG24070220242002122
|
07/02/2024
|
SUNITHA R
|
1613002005WL088534
|
SUNITHA R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158031136
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-018/139
(Kadakkal)
|
1613002005NRG24070220242002123
|
07/02/2024
|
SUSEELA P
|
1613002005WL088534
|
SUSEELA P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158031137
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-018/141
(Kadakkal)
|
1613002005NRG24070220242002124
|
07/02/2024
|
Sandhya S
|
1613002005WL088534
|
Sandhya S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158031132
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-018/15
(Kadakkal)
|
1613002005NRG24070220242002125
|
07/02/2024
|
ANILKUMAR S
|
1613002005WL088534
|
ANILKUMAR S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158031142
|
|
MR ANIL KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-018/18
(Kadakkal)
|
1613002005NRG24070220242002126
|
07/02/2024
|
Shahitha Beevi R
|
1613002005WL088534
|
Shahitha Beevi R
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158031138
|
|
MRS SHAHIDA BEEVI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-018/19
(Kadakkal)
|
1613002005NRG24070220242002128
|
07/02/2024
|
V. Sajana
|
1613002005WL088534
|
V. Sajana
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158031140
|
|
MRS SAJANA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-018/27
(Kadakkal)
|
1613002005NRG24070220242002129
|
07/02/2024
|
Sindhu R
|
1613002005WL088534
|
Sindhu R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158031139
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-018/379
(Kadakkal)
|
1613002005NRG24070220242002132
|
07/02/2024
|
RENI M
|
1613002005WL088534
|
RENI M
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158031144
|
|
MRS RENI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-018/408
(Kadakkal)
|
1613002005NRG24070220242002133
|
07/02/2024
|
ANITHA R
|
1613002005WL088534
|
ANITHA R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158031145
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-018/409
(Kadakkal)
|
1613002005NRG24070220242002134
|
07/02/2024
|
LISSY MOHANAN
|
1613002005WL088534
|
LISSY MOHANAN
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158031143
|
|
MRS LISSY MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-018/55
(Kadakkal)
|
1613002005NRG24070220242002135
|
07/02/2024
|
VIMALA B
|
1613002005WL088534
|
VIMALA B
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158031131
|
|
Mrs. vimala V
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-018/70
(Kadakkal)
|
1613002005NRG24070220242002136
|
07/02/2024
|
SADANANDAN V
|
1613002005WL088534
|
SADANANDAN V
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158031141
|
|
MR SADANANDAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-016/425
(Kadakkal)
|
1613002005NRG24070220242002118
|
07/02/2024
|
BINI R
|
1613002005WL088534
|
BINI R
|
00657
|
KLGB0040621
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158031129
|
|
MRS BINI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-017/402
(Kadakkal)
|
1613002005NRG24070220242002121
|
07/02/2024
|
SREENA S
|
1613002005WL088534
|
SREENA S
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158031130
|
|
SREENA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-018/182
(Kadakkal)
|
1613002005NRG24070220242002127
|
07/02/2024
|
LALITHA S
|
1613002005WL088534
|
LALITHA S
|
00657
|
KLGB0040621
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158031128
|
|
LALITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|