|
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)
|
1613002005NRG24191220231720041
|
19/12/2023
|
LATHIKA
|
1613002005WL074043
|
LATHIKA
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679643010
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/123
(Kadakkal)
|
1613002005NRG24191220231720040
|
19/12/2023
|
Prabhakaran Pillai
|
1613002005WL074043
|
Prabhakaran Pillai
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679643014
|
|
MR PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/134
(Kadakkal)
|
1613002005NRG24191220231720042
|
19/12/2023
|
SINDHU S
|
1613002005WL074043
|
SINDHU S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679643017
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/192
(Kadakkal)
|
1613002005NRG24191220231720043
|
19/12/2023
|
Geetha. M
|
1613002005WL074043
|
Geetha. M
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679643011
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/211
(Kadakkal)
|
1613002005NRG24191220231720044
|
19/12/2023
|
RETNAMMA
|
1613002005WL074043
|
RETNAMMA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679643021
|
|
MASTER ARUN R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/219
(Kadakkal)
|
1613002005NRG24191220231720045
|
19/12/2023
|
SOBHANA D
|
1613002005WL074043
|
SOBHANA D
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679643018
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/226
(Kadakkal)
|
1613002005NRG24191220231720046
|
19/12/2023
|
SYAMALA BABU K
|
1613002005WL074043
|
SYAMALA BABU K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679643022
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/237
(Kadakkal)
|
1613002005NRG24191220231720047
|
19/12/2023
|
SINDHU S
|
1613002005WL074043
|
SINDHU S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679643019
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/258
(Kadakkal)
|
1613002005NRG24191220231720048
|
19/12/2023
|
DALY P
|
1613002005WL074043
|
DALY P
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679643016
|
|
MRS DALY P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/262
(Kadakkal)
|
1613002005NRG24191220231720049
|
19/12/2023
|
LAILA A
|
1613002005WL074043
|
LAILA A
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679643020
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/28
(Kadakkal)
|
1613002005NRG24191220231720050
|
19/12/2023
|
K G Lalitha
|
1613002005WL074043
|
K G Lalitha
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679643012
|
|
MRS LALITHA K G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/311
(Kadakkal)
|
1613002005NRG24191220231720051
|
19/12/2023
|
AJITHA K
|
1613002005WL074043
|
AJITHA K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679643013
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/33
(Kadakkal)
|
1613002005NRG24191220231720052
|
19/12/2023
|
REMANI A
|
1613002005WL074043
|
REMANI A
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679643015
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|