|
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-13-002-005-008/417
(Kadakkal)
|
1613002005NRG24230120241916414
|
23/01/2024
|
BATHISHA BEEVI S
|
1613002005WL083867
|
BATHISHA BEEVI S
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139501812
|
|
Mrs. Bathishabeevi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/225
(Kadakkal)
|
1613002005NRG24230120241916411
|
23/01/2024
|
VASANTHAKUMARI
|
1613002005WL083867
|
VASANTHAKUMARI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139501803
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/121
(Kadakkal)
|
1613002005NRG24230120241916407
|
23/01/2024
|
NIRMALA P
|
1613002005WL083867
|
NIRMALA P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139501808
|
|
MRS NIRMALA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/162
(Kadakkal)
|
1613002005NRG24230120241916408
|
23/01/2024
|
ANITHA. B
|
1613002005WL083867
|
ANITHA. B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139501809
|
|
ANITHA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/163
(Kadakkal)
|
1613002005NRG24230120241916409
|
23/01/2024
|
SUNITHA L
|
1613002005WL083867
|
SUNITHA L
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139501810
|
|
MRS SUNITHA E
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/222
(Kadakkal)
|
1613002005NRG24230120241916410
|
23/01/2024
|
SYAMALAKUMARI R
|
1613002005WL083867
|
SYAMALAKUMARI R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139501811
|
|
SYAMALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-008/36
(Kadakkal)
|
1613002005NRG24230120241916412
|
23/01/2024
|
RadhaMohan . R
|
1613002005WL083867
|
RadhaMohan . R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139501805
|
|
MRS RADHA MOHAN R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-008/37
(Kadakkal)
|
1613002005NRG24230120241916413
|
23/01/2024
|
VALSALA
|
1613002005WL083867
|
VALSALA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139501807
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-008/68
(Kadakkal)
|
1613002005NRG24230120241916415
|
23/01/2024
|
SHANIFA A
|
1613002005WL083867
|
SHANIFA A
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139501806
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-008/85
(Kadakkal)
|
1613002005NRG24230120241916416
|
23/01/2024
|
Shahida Beevi
|
1613002005WL083867
|
Shahida Beevi
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139501804
|
|
MRS SHAHIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-009/149
(Kadakkal)
|
1613002005NRG24230120241916417
|
23/01/2024
|
SALITHA RAMESH KUMAR
|
1613002005WL083867
|
SALITHA RAMESH KUMAR
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139501813
|
|
SALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-013/166
(Kadakkal)
|
1613002005NRG24230120241916418
|
23/01/2024
|
CHINTHAMANI V
|
1613002005WL083867
|
CHINTHAMANI V
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139501814
|
|
MRS CHINTHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|