|
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-13-002-005-015/286
(Kadakkal)
|
1613002005NRG24070220242002455
|
07/02/2024
|
LINI S
|
1613002005WL088546
|
LINI S
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141829578
|
|
LINI .. S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-015/257
(Kadakkal)
|
1613002005NRG24070220242002453
|
07/02/2024
|
Lini K
|
1613002005WL088546
|
Lini K
|
00176
|
IDIB000K309
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829591
|
|
Mrs. Lini K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-012/310
(Kadakkal)
|
1613002005NRG24070220242002446
|
07/02/2024
|
SINDHU B
|
1613002005WL088546
|
SINDHU B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141829592
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-015/14
(Kadakkal)
|
1613002005NRG24070220242002448
|
07/02/2024
|
Garija S
|
1613002005WL088546
|
Garija S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141829584
|
|
MRS BABY GIRIJA K S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-015/157
(Kadakkal)
|
1613002005NRG24070220242002449
|
07/02/2024
|
BEENA T
|
1613002005WL088546
|
BEENA T
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141829586
|
|
MRS BEENA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-015/201
(Kadakkal)
|
1613002005NRG24070220242002450
|
07/02/2024
|
VINI S S
|
1613002005WL088546
|
VINI S S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141829590
|
|
MRS VINI S S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-015/24
(Kadakkal)
|
1613002005NRG24070220242002452
|
07/02/2024
|
SUNITHA A
|
1613002005WL088546
|
SUNITHA A
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141829583
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-015/28
(Kadakkal)
|
1613002005NRG24070220242002454
|
07/02/2024
|
JANAMMA T
|
1613002005WL088546
|
JANAMMA T
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141829588
|
|
MRS JANAMMA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-015/316
(Kadakkal)
|
1613002005NRG24070220242002456
|
07/02/2024
|
SHEELA KUMARY C
|
1613002005WL088546
|
SHEELA KUMARY C
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141829581
|
|
MRS SHEELAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-015/44
(Kadakkal)
|
1613002005NRG24070220242002457
|
07/02/2024
|
SOBHA G NAIR
|
1613002005WL088546
|
SOBHA G NAIR
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141829582
|
|
MRS SOBHA G NAIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-015/55
(Kadakkal)
|
1613002005NRG24070220242002458
|
07/02/2024
|
SAKUNTHALA SASI
|
1613002005WL088546
|
SAKUNTHALA SASI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141829589
|
|
MRS SAKUNTHALA SASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-015/64
(Kadakkal)
|
1613002005NRG24070220242002459
|
07/02/2024
|
SUMATHY
|
1613002005WL088546
|
SUMATHY
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141829587
|
|
MRS SUMATHY N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-016/227
(Kadakkal)
|
1613002005NRG24070220242002460
|
07/02/2024
|
MANJU R
|
1613002005WL088546
|
MANJU R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141829585
|
|
MR MANJU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-015/138
(Kadakkal)
|
1613002005NRG24070220242002447
|
07/02/2024
|
SANTHAMMA G
|
1613002005WL088546
|
SANTHAMMA G
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141829579
|
|
SANTHAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-015/204
(Kadakkal)
|
1613002005NRG24070220242002451
|
07/02/2024
|
PRASANNA S
|
1613002005WL088546
|
PRASANNA S
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141829580
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|