|
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)
|
1613002005NRG24190120241895430
|
19/01/2024
|
LATHIKA
|
1613002005WL082890
|
LATHIKA
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129478691
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/123
(Kadakkal)
|
1613002005NRG24190120241895429
|
19/01/2024
|
Prabhakaran Pillai
|
1613002005WL082890
|
Prabhakaran Pillai
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129478694
|
|
MR PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/134
(Kadakkal)
|
1613002005NRG24190120241895431
|
19/01/2024
|
SINDHU S
|
1613002005WL082890
|
SINDHU S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129478699
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/192
(Kadakkal)
|
1613002005NRG24190120241895432
|
19/01/2024
|
Geetha. M
|
1613002005WL082890
|
Geetha. M
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129478692
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/219
(Kadakkal)
|
1613002005NRG24190120241895433
|
19/01/2024
|
SOBHANA D
|
1613002005WL082890
|
SOBHANA D
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129478700
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/226
(Kadakkal)
|
1613002005NRG24190120241895434
|
19/01/2024
|
SYAMALA BABU K
|
1613002005WL082890
|
SYAMALA BABU K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129478702
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/232
(Kadakkal)
|
1613002005NRG24190120241895435
|
19/01/2024
|
PUSHPAVALLY D
|
1613002005WL082890
|
PUSHPAVALLY D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129478701
|
|
MRS PUSHPAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/237
(Kadakkal)
|
1613002005NRG24190120241895436
|
19/01/2024
|
SINDHU S
|
1613002005WL082890
|
SINDHU S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129478704
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/262
(Kadakkal)
|
1613002005NRG24190120241895437
|
19/01/2024
|
LAILA A
|
1613002005WL082890
|
LAILA A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129478703
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/28
(Kadakkal)
|
1613002005NRG24190120241895438
|
19/01/2024
|
K G Lalitha
|
1613002005WL082890
|
K G Lalitha
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129478693
|
|
MRS LALITHA K G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/33
(Kadakkal)
|
1613002005NRG24190120241895439
|
19/01/2024
|
REMANI A
|
1613002005WL082890
|
REMANI A
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129478697
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/34
(Kadakkal)
|
1613002005NRG24190120241895440
|
19/01/2024
|
OMANAYAMMA S
|
1613002005WL082890
|
OMANAYAMMA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129478696
|
|
MR OMANA AMMA K P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/95
(Kadakkal)
|
1613002005NRG24190120241895441
|
19/01/2024
|
Sudhamani Amma G
|
1613002005WL082890
|
Sudhamani Amma G
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129478695
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-007/13
(Kadakkal)
|
1613002005NRG24190120241895442
|
19/01/2024
|
SHEELA N
|
1613002005WL082890
|
SHEELA N
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129478698
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|