|
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-13-002-005-003/265
(Kadakkal)
|
1613002005NRG24151120231467375
|
15/11/2023
|
MINI G
|
1613002005WL062320
|
MINI G
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010292209
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/744
(Kadakkal)
|
1613002005NRG24151120231467374
|
15/11/2023
|
Syamala M
|
1613002005WL062320
|
Syamala M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010292225
|
|
SYAMALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-011/254
(Kadakkal)
|
1613002005NRG24151120231467383
|
15/11/2023
|
RAJAMMA
|
1613002005WL062320
|
RAJAMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292226
|
|
Mrs. Rajamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-011/168
(Kadakkal)
|
1613002005NRG24151120231467376
|
15/11/2023
|
SAVITHRI THULASIDHARAN
|
1613002005WL062320
|
SAVITHRI THULASIDHARAN
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010292219
|
|
MRS SAVITHRI THULASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-011/189
(Kadakkal)
|
1613002005NRG24151120231467377
|
15/11/2023
|
BOBBY K
|
1613002005WL062320
|
BOBBY K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292212
|
|
MRS BOBBY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-011/216
(Kadakkal)
|
1613002005NRG24151120231467378
|
15/11/2023
|
SARALA
|
1613002005WL062320
|
SARALA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292221
|
|
MRS SARALA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-011/217
(Kadakkal)
|
1613002005NRG24151120231467379
|
15/11/2023
|
REMANI K
|
1613002005WL062320
|
REMANI K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292222
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-011/220
(Kadakkal)
|
1613002005NRG24151120231467380
|
15/11/2023
|
Nirmala S
|
1613002005WL062320
|
Nirmala S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010292211
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-011/234
(Kadakkal)
|
1613002005NRG24151120231467381
|
15/11/2023
|
Thankamma B
|
1613002005WL062320
|
Thankamma B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292213
|
|
MRS THANKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-011/245
(Kadakkal)
|
1613002005NRG24151120231467382
|
15/11/2023
|
SUDHARMMA L
|
1613002005WL062320
|
SUDHARMMA L
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292210
|
|
MRS SUDHARMMA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-011/261
(Kadakkal)
|
1613002005NRG24151120231467384
|
15/11/2023
|
LALA AND SREELAL
|
1613002005WL062320
|
LALA AND SREELAL
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292220
|
|
MRS LALA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-011/262
(Kadakkal)
|
1613002005NRG24151120231467385
|
15/11/2023
|
LALITHA J
|
1613002005WL062320
|
LALITHA J
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292224
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-011/267
(Kadakkal)
|
1613002005NRG24151120231467386
|
15/11/2023
|
INDIRA V
|
1613002005WL062320
|
INDIRA V
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010292223
|
|
INDIRA V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-011/31
(Kadakkal)
|
1613002005NRG24151120231467387
|
15/11/2023
|
THANKAMANI G
|
1613002005WL062320
|
THANKAMANI G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292214
|
|
MRS THANKAMANY G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-011/378
(Kadakkal)
|
1613002005NRG24151120231467388
|
15/11/2023
|
LEELA
|
1613002005WL062320
|
LEELA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292218
|
|
MRS LEELA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-011/38
(Kadakkal)
|
1613002005NRG24151120231467389
|
15/11/2023
|
SARASWATHY G
|
1613002005WL062320
|
SARASWATHY G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292216
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-011/67
(Kadakkal)
|
1613002005NRG24151120231467390
|
15/11/2023
|
Padmakumari.B
|
1613002005WL062320
|
Padmakumari.B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292217
|
|
MRS PADMAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-011/71
(Kadakkal)
|
1613002005NRG24151120231467391
|
15/11/2023
|
SUNITHA S
|
1613002005WL062320
|
SUNITHA S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010292215
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|