|
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-13-002-005-006/346
(Kadakkal)
|
1613002005NRG24300120241946684
|
30/01/2024
|
REKHA BHADRAN
|
1613002005WL085672
|
REKHA BHADRAN
|
00078
|
CNRB0005515
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154397985
|
|
REKHA BHADRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/133
(Kadakkal)
|
1613002005NRG24300120241946689
|
30/01/2024
|
SHAJA V
|
1613002005WL085672
|
SHAJA V
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154397982
|
|
MRS SHAJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/10
(Kadakkal)
|
1613002005NRG24300120241946685
|
30/01/2024
|
SHEELA S
|
1613002005WL085672
|
SHEELA S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154397986
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/103
(Kadakkal)
|
1613002005NRG24300120241946686
|
30/01/2024
|
GIRIJA D
|
1613002005WL085672
|
GIRIJA D
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154397990
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/106
(Kadakkal)
|
1613002005NRG24300120241946687
|
30/01/2024
|
Syamala
|
1613002005WL085672
|
Syamala
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154397981
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/12
(Kadakkal)
|
1613002005NRG24300120241946688
|
30/01/2024
|
Sobhana Vijayan
|
1613002005WL085672
|
Sobhana Vijayan
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154397988
|
|
SOBHANA C S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/141
(Kadakkal)
|
1613002005NRG24300120241946690
|
30/01/2024
|
Remani
|
1613002005WL085672
|
Remani
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154397993
|
|
MRS RAMANY K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/190
(Kadakkal)
|
1613002005NRG24300120241946691
|
30/01/2024
|
RAJUSHA U
|
1613002005WL085672
|
RAJUSHA U
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154397994
|
|
RAJUSHA U
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/208
(Kadakkal)
|
1613002005NRG24300120241946692
|
30/01/2024
|
Retnamma K
|
1613002005WL085672
|
Retnamma K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154397989
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-016/25
(Kadakkal)
|
1613002005NRG24300120241946693
|
30/01/2024
|
Sakunthala
|
1613002005WL085672
|
Sakunthala
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154397987
|
|
SAKUNTHALA S
|
FEDERAL BANK(607165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-016/294
(Kadakkal)
|
1613002005NRG24300120241946694
|
30/01/2024
|
SARALA B
|
1613002005WL085672
|
SARALA B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154397997
|
|
SARALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-016/294
(Kadakkal)
|
1613002005NRG24300120241946695
|
30/01/2024
|
SHYNI S
|
1613002005WL085672
|
SHYNI S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154397996
|
|
SHYNI U S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-016/49
(Kadakkal)
|
1613002005NRG24300120241946698
|
30/01/2024
|
MANJU M
|
1613002005WL085672
|
MANJU M
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154397991
|
|
MANJU M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-016/85
(Kadakkal)
|
1613002005NRG24300120241946699
|
30/01/2024
|
SANDHYA I
|
1613002005WL085672
|
SANDHYA I
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154397992
|
|
SANDHYA I
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-016/90
(Kadakkal)
|
1613002005NRG24300120241946700
|
30/01/2024
|
SAJI S
|
1613002005WL085672
|
SAJI S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154398000
|
|
MRS SAJI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-018/382
(Kadakkal)
|
1613002005NRG24300120241946701
|
30/01/2024
|
SREEJA R
|
1613002005WL085672
|
SREEJA R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154397995
|
|
SREEJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-018/44
(Kadakkal)
|
1613002005NRG24300120241946702
|
30/01/2024
|
SETHU K
|
1613002005WL085672
|
SETHU K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154397983
|
|
MR SETHU K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-018/464
(Kadakkal)
|
1613002005NRG24300120241946703
|
30/01/2024
|
THUSHARA B
|
1613002005WL085672
|
THUSHARA B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154397998
|
|
MISS THUSHARA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-016/314
(Kadakkal)
|
1613002005NRG24300120241946696
|
30/01/2024
|
SIMI S A
|
1613002005WL085672
|
SIMI S A
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154397999
|
|
MR SIMI S A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-016/331
(Kadakkal)
|
1613002005NRG24300120241946697
|
30/01/2024
|
SANDHYA GOPAKUMAR
|
1613002005WL085672
|
SANDHYA GOPAKUMAR
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154397984
|
|
SANDHYA GOPAKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|