|
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-13-002-005-003/341
(Kadakkal)
|
1613002005NRG24230120241917428
|
23/01/2024
|
Rejani R
|
1613002005WL083917
|
Rejani R
|
00176
|
IDIB000K309
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139504791
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-001-008-006/19
(Kadakkal)
|
1613002005NRG24230120241917416
|
23/01/2024
|
K. Omana
|
1613002005WL083917
|
K. Omana
|
00409
|
SIBL0000192
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139504802
|
|
K OMANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-003/312
(Kadakkal)
|
1613002005NRG24230120241917425
|
23/01/2024
|
SINDHU
|
1613002005WL083917
|
SINDHU
|
00415
|
SBIN0012880
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139504786
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-002/38
(Kadakkal)
|
1613002005NRG24230120241917417
|
23/01/2024
|
Reji D
|
1613002005WL083917
|
Reji D
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139504797
|
|
MRS RAJI D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/146
(Kadakkal)
|
1613002005NRG24230120241917418
|
23/01/2024
|
SHYLAMOHANAN
|
1613002005WL083917
|
SHYLAMOHANAN
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139504790
|
|
SHYLA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-003/154
(Kadakkal)
|
1613002005NRG24230120241917419
|
23/01/2024
|
SABITHA D
|
1613002005WL083917
|
SABITHA D
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139504799
|
|
MRS SABITHA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-003/189
(Kadakkal)
|
1613002005NRG24230120241917420
|
23/01/2024
|
REENA P
|
1613002005WL083917
|
REENA P
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139504792
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-003/25
(Kadakkal)
|
1613002005NRG24230120241917422
|
23/01/2024
|
SREEKALA
|
1613002005WL083917
|
SREEKALA
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139504795
|
|
MRS SREEKALA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-003/27
(Kadakkal)
|
1613002005NRG24230120241917424
|
23/01/2024
|
Mini Y
|
1613002005WL083917
|
Mini Y
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139504794
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-003/33
(Kadakkal)
|
1613002005NRG24230120241917426
|
23/01/2024
|
VijayaLekshmi R
|
1613002005WL083917
|
VijayaLekshmi R
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139504796
|
|
MRS VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-003/49
(Kadakkal)
|
1613002005NRG24230120241917429
|
23/01/2024
|
Sinimol. J
|
1613002005WL083917
|
Sinimol. J
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139504793
|
|
Sinimol. J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-003/8
(Kadakkal)
|
1613002005NRG24230120241917430
|
23/01/2024
|
SHYLA
|
1613002005WL083917
|
SHYLA
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139504798
|
|
MRS SHYLA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-004/386
(Kadakkal)
|
1613002005NRG24230120241917431
|
23/01/2024
|
SULABHA
|
1613002005WL083917
|
SULABHA
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139504787
|
|
MS SULABHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-012/39
(Kadakkal)
|
1613002005NRG24230120241917432
|
23/01/2024
|
SULATHA R
|
1613002005WL083917
|
SULATHA R
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139504801
|
|
MRS SULATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-003/339
(Kadakkal)
|
1613002005NRG24230120241917427
|
23/01/2024
|
PRAKASINI PRAKASINI
|
1613002005WL083917
|
PRAKASINI PRAKASINI
|
00415
|
SBIN0070861
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139504800
|
|
MRS PRAKASINI PRAKASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-003/245
(Kadakkal)
|
1613002005NRG24230120241917421
|
23/01/2024
|
BEENA S
|
1613002005WL083917
|
BEENA S
|
00657
|
KLGB0040621
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139504788
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-003/266
(Kadakkal)
|
1613002005NRG24230120241917423
|
23/01/2024
|
SHEELA SURENDRAN
|
1613002005WL083917
|
SHEELA SURENDRAN
|
00657
|
KLGB0040621
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139504789
|
|
SHEELA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21184
|
21184
|
|
|
|
|
|
|
|