|
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)
|
1613002005NRG24120120241852910
|
12/01/2024
|
LATHIKA
|
1613002005WL080873
|
LATHIKA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763043
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/123
(Kadakkal)
|
1613002005NRG24120120241852909
|
12/01/2024
|
Prabhakaran Pillai
|
1613002005WL080873
|
Prabhakaran Pillai
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763032
|
|
MR PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/134
(Kadakkal)
|
1613002005NRG24120120241852911
|
12/01/2024
|
SINDHU S
|
1613002005WL080873
|
SINDHU S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763040
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/192
(Kadakkal)
|
1613002005NRG24120120241852912
|
12/01/2024
|
Geetha. M
|
1613002005WL080873
|
Geetha. M
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907763029
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/219
(Kadakkal)
|
1613002005NRG24120120241852913
|
12/01/2024
|
SOBHANA D
|
1613002005WL080873
|
SOBHANA D
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907763038
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/226
(Kadakkal)
|
1613002005NRG24120120241852914
|
12/01/2024
|
SYAMALA BABU K
|
1613002005WL080873
|
SYAMALA BABU K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907763042
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/232
(Kadakkal)
|
1613002005NRG24120120241852915
|
12/01/2024
|
PUSHPAVALLY D
|
1613002005WL080873
|
PUSHPAVALLY D
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907763034
|
|
MRS PUSHPAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/237
(Kadakkal)
|
1613002005NRG24120120241852916
|
12/01/2024
|
SINDHU S
|
1613002005WL080873
|
SINDHU S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907763044
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/258
(Kadakkal)
|
1613002005NRG24120120241852917
|
12/01/2024
|
DALY P
|
1613002005WL080873
|
DALY P
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907763041
|
|
MRS DALY P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/262
(Kadakkal)
|
1613002005NRG24120120241852918
|
12/01/2024
|
LAILA A
|
1613002005WL080873
|
LAILA A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763039
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/28
(Kadakkal)
|
1613002005NRG24120120241852919
|
12/01/2024
|
K G Lalitha
|
1613002005WL080873
|
K G Lalitha
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907763031
|
|
MRS LALITHA K G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/33
(Kadakkal)
|
1613002005NRG24120120241852920
|
12/01/2024
|
REMANI A
|
1613002005WL080873
|
REMANI A
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907763036
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/34
(Kadakkal)
|
1613002005NRG24120120241852921
|
12/01/2024
|
OMANAYAMMA S
|
1613002005WL080873
|
OMANAYAMMA S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907763035
|
|
MR OMANA AMMA K P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-006/44
(Kadakkal)
|
1613002005NRG24120120241852922
|
12/01/2024
|
SATHYABHAMA L
|
1613002005WL080873
|
SATHYABHAMA L
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907763030
|
|
MRS SATHYABHAMA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-006/95
(Kadakkal)
|
1613002005NRG24120120241852923
|
12/01/2024
|
Sudhamani Amma G
|
1613002005WL080873
|
Sudhamani Amma G
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907763033
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-007/13
(Kadakkal)
|
1613002005NRG24120120241852924
|
12/01/2024
|
SHEELA N
|
1613002005WL080873
|
SHEELA N
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907763037
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|