|
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-13-002-005-016/302
(Kadakkal)
|
1613002005NRG24160220242072101
|
16/02/2024
|
SATHYASEELAN
|
1613002005WL092087
|
SATHYASEELAN
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894191900
|
|
. SATHYASEELAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/133
(Kadakkal)
|
1613002005NRG24160220242072092
|
16/02/2024
|
SHAJA V
|
1613002005WL092087
|
SHAJA V
|
00415
|
SBIN0008787
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894191901
|
|
MRS SHAJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/103
(Kadakkal)
|
1613002005NRG24160220242072090
|
16/02/2024
|
GIRIJA D
|
1613002005WL092087
|
GIRIJA D
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894191905
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/106
(Kadakkal)
|
1613002005NRG24160220242072091
|
16/02/2024
|
Syamala
|
1613002005WL092087
|
Syamala
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894191903
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/141
(Kadakkal)
|
1613002005NRG24160220242072093
|
16/02/2024
|
Remani
|
1613002005WL092087
|
Remani
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894191909
|
|
MRS RAMANY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/190
(Kadakkal)
|
1613002005NRG24160220242072094
|
16/02/2024
|
RAJUSHA U
|
1613002005WL092087
|
RAJUSHA U
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894191910
|
|
RAJUSHA U
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/208
(Kadakkal)
|
1613002005NRG24160220242072095
|
16/02/2024
|
Retnamma K
|
1613002005WL092087
|
Retnamma K
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894191904
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/218
(Kadakkal)
|
1613002005NRG24160220242072096
|
16/02/2024
|
VINDHYA P V
|
1613002005WL092087
|
VINDHYA P V
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894191913
|
|
VINDHYA P V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/223
(Kadakkal)
|
1613002005NRG24160220242072097
|
16/02/2024
|
USHA KUMARY P
|
1613002005WL092087
|
USHA KUMARY P
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894191915
|
|
MRS USHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-016/25
(Kadakkal)
|
1613002005NRG24160220242072098
|
16/02/2024
|
Sakunthala
|
1613002005WL092087
|
Sakunthala
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894191917
|
|
SAKUNTHALA S
|
FEDERAL BANK(607165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-016/294
(Kadakkal)
|
1613002005NRG24160220242072099
|
16/02/2024
|
SARALA B
|
1613002005WL092087
|
SARALA B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894191912
|
|
SARALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-016/294
(Kadakkal)
|
1613002005NRG24160220242072100
|
16/02/2024
|
SHYNI S
|
1613002005WL092087
|
SHYNI S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894191916
|
|
SHYNI U S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-016/49
(Kadakkal)
|
1613002005NRG24160220242072102
|
16/02/2024
|
MANJU M
|
1613002005WL092087
|
MANJU M
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894191907
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-016/85
(Kadakkal)
|
1613002005NRG24160220242072103
|
16/02/2024
|
SANDHYA I
|
1613002005WL092087
|
SANDHYA I
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894191908
|
|
SANDHYA I
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-016/90
(Kadakkal)
|
1613002005NRG24160220242072104
|
16/02/2024
|
SAJI S
|
1613002005WL092087
|
SAJI S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894191906
|
|
MRS SAJI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-018/382
(Kadakkal)
|
1613002005NRG24160220242072105
|
16/02/2024
|
SREEJA R
|
1613002005WL092087
|
SREEJA R
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894191911
|
|
SREEJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-018/44
(Kadakkal)
|
1613002005NRG24160220242072106
|
16/02/2024
|
SETHU K
|
1613002005WL092087
|
SETHU K
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894191902
|
|
MR SETHU K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-018/464
(Kadakkal)
|
1613002005NRG24160220242072107
|
16/02/2024
|
THUSHARA B
|
1613002005WL092087
|
THUSHARA B
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894191914
|
|
MISS THUSHARA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|