|
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-13-002-005-004/373
(Kadakkal)
|
1613002005NRG24300120241950036
|
30/01/2024
|
SUDHARAMMA
|
1613002005WL085801
|
SUDHARAMMA
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145821615
|
|
SUDHARAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-004/339
(Kadakkal)
|
1613002005NRG24300120241950035
|
30/01/2024
|
RADHA
|
1613002005WL085801
|
RADHA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821627
|
|
MRS RADHA V T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-004/137
(Kadakkal)
|
1613002005NRG24300120241950030
|
30/01/2024
|
JOLLY C
|
1613002005WL085801
|
JOLLY C
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821624
|
|
MRS JOLLY C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/148
(Kadakkal)
|
1613002005NRG24300120241950031
|
30/01/2024
|
SHEELA S
|
1613002005WL085801
|
SHEELA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821620
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-004/162
(Kadakkal)
|
1613002005NRG24300120241950032
|
30/01/2024
|
SATHI S
|
1613002005WL085801
|
SATHI S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821621
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-004/234
(Kadakkal)
|
1613002005NRG24300120241950033
|
30/01/2024
|
Valsala Mohan
|
1613002005WL085801
|
Valsala Mohan
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821626
|
|
MS VALSALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-004/303
(Kadakkal)
|
1613002005NRG24300120241950034
|
30/01/2024
|
SARASWATHY K
|
1613002005WL085801
|
SARASWATHY K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145821623
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-004/387
(Kadakkal)
|
1613002005NRG24300120241950037
|
30/01/2024
|
Sreeja S
|
1613002005WL085801
|
Sreeja S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145821617
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-004/398
(Kadakkal)
|
1613002005NRG24300120241950038
|
30/01/2024
|
Vasundhara P
|
1613002005WL085801
|
Vasundhara P
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821625
|
|
MRS VASUNDHARA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-004/49
(Kadakkal)
|
1613002005NRG24300120241950039
|
30/01/2024
|
Vijayamma
|
1613002005WL085801
|
Vijayamma
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821618
|
|
MRS S VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-004/57
(Kadakkal)
|
1613002005NRG24300120241950040
|
30/01/2024
|
Reena M
|
1613002005WL085801
|
Reena M
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821616
|
|
REENA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-004/59
(Kadakkal)
|
1613002005NRG24300120241950041
|
30/01/2024
|
MOHANAN P
|
1613002005WL085801
|
MOHANAN P
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821622
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-004/69
(Kadakkal)
|
1613002005NRG24300120241950042
|
30/01/2024
|
SULEKHA
|
1613002005WL085801
|
SULEKHA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145821619
|
|
SULEKHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|