|
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-13-002-005-006/128
(Kadakkal)
|
1613002005NRG24140220242051946
|
14/02/2024
|
LATHIKA
|
1613002005WL091010
|
LATHIKA
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754768751
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/123
(Kadakkal)
|
1613002005NRG24140220242051945
|
14/02/2024
|
Prabhakaran Pillai
|
1613002005WL091010
|
Prabhakaran Pillai
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754768753
|
|
MR PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/134
(Kadakkal)
|
1613002005NRG24140220242051947
|
14/02/2024
|
SINDHU S
|
1613002005WL091010
|
SINDHU S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754768758
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/192
(Kadakkal)
|
1613002005NRG24140220242051948
|
14/02/2024
|
Geetha. M
|
1613002005WL091010
|
Geetha. M
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754768752
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/219
(Kadakkal)
|
1613002005NRG24140220242051949
|
14/02/2024
|
SOBHANA D
|
1613002005WL091010
|
SOBHANA D
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754768759
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/232
(Kadakkal)
|
1613002005NRG24140220242051950
|
14/02/2024
|
PUSHPAVALLY D
|
1613002005WL091010
|
PUSHPAVALLY D
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754768756
|
|
MRS PUSHPAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/237
(Kadakkal)
|
1613002005NRG24140220242051951
|
14/02/2024
|
SINDHU S
|
1613002005WL091010
|
SINDHU S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754768760
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/262
(Kadakkal)
|
1613002005NRG24140220242051952
|
14/02/2024
|
LAILA A
|
1613002005WL091010
|
LAILA A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754768761
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/95
(Kadakkal)
|
1613002005NRG24140220242051953
|
14/02/2024
|
Sudhamani Amma G
|
1613002005WL091010
|
Sudhamani Amma G
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754768754
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-007/13
(Kadakkal)
|
1613002005NRG24140220242051954
|
14/02/2024
|
SHEELA N
|
1613002005WL091010
|
SHEELA N
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754768757
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-007/41
(Kadakkal)
|
1613002005NRG24140220242051955
|
14/02/2024
|
Sathey devi v
|
1613002005WL091010
|
Sathey devi v
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754768755
|
|
MRS SATHI DEVI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|