|
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-13-002-005-003/265
(Kadakkal)
|
1613002005NRG24140920230963350
|
16/09/2023
|
MINI G
|
1613002005WL039608
|
MINI G
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328898369
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/744
(Kadakkal)
|
1613002005NRG24140920230963349
|
16/09/2023
|
Syamala M
|
1613002005WL039608
|
Syamala M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328898382
|
|
SYAMALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-011/168
(Kadakkal)
|
1613002005NRG24140920230963351
|
16/09/2023
|
SAVITHRI THULASIDHARAN
|
1613002005WL039608
|
SAVITHRI THULASIDHARAN
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328898377
|
|
MRS SAVITHRI THULASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-011/216
(Kadakkal)
|
1613002005NRG24140920230963352
|
16/09/2023
|
SARALA
|
1613002005WL039608
|
SARALA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328898379
|
|
MRS SARALA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-011/217
(Kadakkal)
|
1613002005NRG24140920230963353
|
16/09/2023
|
REMANI K
|
1613002005WL039608
|
REMANI K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328898380
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-011/220
(Kadakkal)
|
1613002005NRG24140920230963354
|
16/09/2023
|
Nirmala S
|
1613002005WL039608
|
Nirmala S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328898371
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-011/234
(Kadakkal)
|
1613002005NRG24140920230963355
|
16/09/2023
|
Thankamma B
|
1613002005WL039608
|
Thankamma B
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328898372
|
|
MRS THANKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-011/245
(Kadakkal)
|
1613002005NRG24140920230963356
|
16/09/2023
|
SUDHARMMA L
|
1613002005WL039608
|
SUDHARMMA L
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328898370
|
|
MRS SUDHARMMA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-011/261
(Kadakkal)
|
1613002005NRG24140920230963357
|
16/09/2023
|
LALA AND SREELAL
|
1613002005WL039608
|
LALA AND SREELAL
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328898378
|
|
MRS LALA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-011/262
(Kadakkal)
|
1613002005NRG24140920230963358
|
16/09/2023
|
LALITHA J
|
1613002005WL039608
|
LALITHA J
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328898383
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-011/267
(Kadakkal)
|
1613002005NRG24140920230963359
|
16/09/2023
|
INDIRA V
|
1613002005WL039608
|
INDIRA V
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328898381
|
|
INDIRA V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-011/31
(Kadakkal)
|
1613002005NRG24140920230963360
|
16/09/2023
|
THANKAMANI G
|
1613002005WL039608
|
THANKAMANI G
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328898373
|
|
MRS THANKAMANY G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-011/38
(Kadakkal)
|
1613002005NRG24140920230963361
|
16/09/2023
|
SARASWATHY G
|
1613002005WL039608
|
SARASWATHY G
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328898375
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-011/67
(Kadakkal)
|
1613002005NRG24140920230963362
|
16/09/2023
|
Padmakumari.B
|
1613002005WL039608
|
Padmakumari.B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328898376
|
|
MRS PADMAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-011/71
(Kadakkal)
|
1613002005NRG24140920230963363
|
16/09/2023
|
SUNITHA S
|
1613002005WL039608
|
SUNITHA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328898374
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|