|
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-13-002-005-018/370
(Kadakkal)
|
1613002005NRG24050120241805633
|
05/01/2024
|
SREEMANDINI
|
1613002005WL078609
|
SREEMANDINI
|
00415
|
SBIN0008787
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906137908
|
|
MANDINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-018/85
(Kadakkal)
|
1613002005NRG24050120241805637
|
05/01/2024
|
GEETHA D
|
1613002005WL078609
|
GEETHA D
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906137907
|
|
GEETHA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/165
(Kadakkal)
|
1613002005NRG24050120241805622
|
05/01/2024
|
KALA B
|
1613002005WL078609
|
KALA B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906137919
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-018/13
(Kadakkal)
|
1613002005NRG24050120241805624
|
05/01/2024
|
SUNITHA R
|
1613002005WL078609
|
SUNITHA R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906137916
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-018/139
(Kadakkal)
|
1613002005NRG24050120241805625
|
05/01/2024
|
SUSEELA P
|
1613002005WL078609
|
SUSEELA P
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906137918
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-018/141
(Kadakkal)
|
1613002005NRG24050120241805626
|
05/01/2024
|
Sandhya S
|
1613002005WL078609
|
Sandhya S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906137911
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-018/15
(Kadakkal)
|
1613002005NRG24050120241805627
|
05/01/2024
|
ANILKUMAR S
|
1613002005WL078609
|
ANILKUMAR S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906137921
|
|
MR ANIL KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-018/18
(Kadakkal)
|
1613002005NRG24050120241805628
|
05/01/2024
|
Shahitha Beevi R
|
1613002005WL078609
|
Shahitha Beevi R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906137912
|
|
MRS SHAHIDA BEEVI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-018/24
(Kadakkal)
|
1613002005NRG24050120241805630
|
05/01/2024
|
Ramani S
|
1613002005WL078609
|
Ramani S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906137914
|
|
MRS RAMANY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-018/27
(Kadakkal)
|
1613002005NRG24050120241805631
|
05/01/2024
|
Sindhu R
|
1613002005WL078609
|
Sindhu R
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906137913
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-018/274
(Kadakkal)
|
1613002005NRG24050120241805632
|
05/01/2024
|
OMANA
|
1613002005WL078609
|
OMANA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906137906
|
|
OMANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-018/409
(Kadakkal)
|
1613002005NRG24050120241805634
|
05/01/2024
|
LISSY MOHANAN
|
1613002005WL078609
|
LISSY MOHANAN
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906137920
|
|
MRS LISSY MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-018/55
(Kadakkal)
|
1613002005NRG24050120241805635
|
05/01/2024
|
VIMALA B
|
1613002005WL078609
|
VIMALA B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906137910
|
|
Mrs. vimala V
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-018/70
(Kadakkal)
|
1613002005NRG24050120241805636
|
05/01/2024
|
SADANANDAN V
|
1613002005WL078609
|
SADANANDAN V
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906137917
|
|
MR SADANANDAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-018/209
(Kadakkal)
|
1613002005NRG24050120241805629
|
05/01/2024
|
NAZEEMA BEEVI
|
1613002005WL078609
|
NAZEEMA BEEVI
|
00415
|
SBIN0070286
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906137915
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-016/425
(Kadakkal)
|
1613002005NRG24050120241805623
|
05/01/2024
|
BINI R
|
1613002005WL078609
|
BINI R
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906137909
|
|
MRS BINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|