|
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-13-002-005-006/128
(Kadakkal)
|
1613002005NRG24300120241948317
|
30/01/2024
|
LATHIKA
|
1613002005WL085734
|
LATHIKA
|
00127
|
FDRL0001057
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2145820007
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/123
(Kadakkal)
|
1613002005NRG24300120241948316
|
30/01/2024
|
Prabhakaran Pillai
|
1613002005WL085734
|
Prabhakaran Pillai
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2145820010
|
|
MR PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/134
(Kadakkal)
|
1613002005NRG24300120241948318
|
30/01/2024
|
SINDHU S
|
1613002005WL085734
|
SINDHU S
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2145820015
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/192
(Kadakkal)
|
1613002005NRG24300120241948319
|
30/01/2024
|
Geetha. M
|
1613002005WL085734
|
Geetha. M
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2145820008
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/219
(Kadakkal)
|
1613002005NRG24300120241948320
|
30/01/2024
|
SOBHANA D
|
1613002005WL085734
|
SOBHANA D
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2145820016
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/226
(Kadakkal)
|
1613002005NRG24300120241948321
|
30/01/2024
|
SYAMALA BABU K
|
1613002005WL085734
|
SYAMALA BABU K
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2145820017
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/232
(Kadakkal)
|
1613002005NRG24300120241948322
|
30/01/2024
|
PUSHPAVALLY D
|
1613002005WL085734
|
PUSHPAVALLY D
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2145820012
|
|
MRS PUSHPAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/237
(Kadakkal)
|
1613002005NRG24300120241948323
|
30/01/2024
|
SINDHU S
|
1613002005WL085734
|
SINDHU S
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2145820019
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/262
(Kadakkal)
|
1613002005NRG24300120241948324
|
30/01/2024
|
LAILA A
|
1613002005WL085734
|
LAILA A
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2145820018
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/28
(Kadakkal)
|
1613002005NRG24300120241948325
|
30/01/2024
|
K G Lalitha
|
1613002005WL085734
|
K G Lalitha
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2145820009
|
|
MRS LALITHA K G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/34
(Kadakkal)
|
1613002005NRG24300120241948326
|
30/01/2024
|
OMANAYAMMA S
|
1613002005WL085734
|
OMANAYAMMA S
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2145820013
|
|
MR OMANA AMMA K P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/95
(Kadakkal)
|
1613002005NRG24300120241948327
|
30/01/2024
|
Sudhamani Amma G
|
1613002005WL085734
|
Sudhamani Amma G
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2145820011
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-007/13
(Kadakkal)
|
1613002005NRG24300120241948328
|
30/01/2024
|
SHEELA N
|
1613002005WL085734
|
SHEELA N
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2145820014
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19198
|
19198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21184
|
21184
|
|
|
|
|
|
|
|