|
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-13-002-005-008/130
(Kadakkal)
|
1613002005NRG24130220242043076
|
13/02/2024
|
KUMARI K
|
1613002005WL090597
|
KUMARI K
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754772189
|
|
KUMARI K
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/133
(Kadakkal)
|
1613002005NRG24130220242043077
|
13/02/2024
|
Seena
|
1613002005WL090597
|
Seena
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754772182
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/137
(Kadakkal)
|
1613002005NRG24130220242043078
|
13/02/2024
|
RAMISABEEVI R
|
1613002005WL090597
|
RAMISABEEVI R
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754772186
|
|
RAMEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/160
(Kadakkal)
|
1613002005NRG24130220242043079
|
13/02/2024
|
VIJAYAMMA
|
1613002005WL090597
|
VIJAYAMMA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754772187
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/176
(Kadakkal)
|
1613002005NRG24130220242043080
|
13/02/2024
|
ISHA UMMAL M
|
1613002005WL090597
|
ISHA UMMAL M
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754772185
|
|
AYISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/205
(Kadakkal)
|
1613002005NRG24130220242043081
|
13/02/2024
|
ABIDA M
|
1613002005WL090597
|
ABIDA M
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754772184
|
|
MRS ABIDA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-008/268
(Kadakkal)
|
1613002005NRG24130220242043082
|
13/02/2024
|
SUSEELA K
|
1613002005WL090597
|
SUSEELA K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754772188
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-008/3
(Kadakkal)
|
1613002005NRG24130220242043083
|
13/02/2024
|
Lalitha Kumari P
|
1613002005WL090597
|
Lalitha Kumari P
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754772181
|
|
MRS LALITHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-008/313
(Kadakkal)
|
1613002005NRG24130220242043084
|
13/02/2024
|
JALAJA KUMARY G
|
1613002005WL090597
|
JALAJA KUMARY G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754772179
|
|
MRS JALAJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-008/57
(Kadakkal)
|
1613002005NRG24130220242043086
|
13/02/2024
|
RADHA P
|
1613002005WL090597
|
RADHA P
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754772190
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-008/7
(Kadakkal)
|
1613002005NRG24130220242043087
|
13/02/2024
|
Sheela
|
1613002005WL090597
|
Sheela
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754772183
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-008/98
(Kadakkal)
|
1613002005NRG24130220242043088
|
13/02/2024
|
Kamalamma P
|
1613002005WL090597
|
Kamalamma P
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754772180
|
|
MRS KAMALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-008/348
(Kadakkal)
|
1613002005NRG24130220242043085
|
13/02/2024
|
LAILA E P
|
1613002005WL090597
|
LAILA E P
|
00555
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754772178
|
|
LAILA E P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|