|
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)
|
1613002005NRG24180320242260953
|
18/03/2024
|
LATHIKA
|
1613002005WL103585
|
LATHIKA
|
00127
|
FDRL0001057
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158710963
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/315
(Kadakkal)
|
1613002005NRG24180320242260963
|
18/03/2024
|
LEELA K
|
1613002005WL103585
|
LEELA K
|
00176
|
IDIB000I003
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158710977
|
|
Mrs. Leela K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/39
(Kadakkal)
|
1613002005NRG24180320242260951
|
18/03/2024
|
LALITHA DEVI AMMA
|
1613002005WL103585
|
LALITHA DEVI AMMA
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158710965
|
|
LALITHADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/123
(Kadakkal)
|
1613002005NRG24180320242260952
|
18/03/2024
|
Prabhakaran Pillai
|
1613002005WL103585
|
Prabhakaran Pillai
|
00415
|
SBIN0070227
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158710969
|
|
MR PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/134
(Kadakkal)
|
1613002005NRG24180320242260954
|
18/03/2024
|
SINDHU S
|
1613002005WL103585
|
SINDHU S
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158710974
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/178
(Kadakkal)
|
1613002005NRG24180320242260956
|
18/03/2024
|
Usha R
|
1613002005WL103585
|
Usha R
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158710975
|
|
MRS USHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/192
(Kadakkal)
|
1613002005NRG24180320242260957
|
18/03/2024
|
Geetha. M
|
1613002005WL103585
|
Geetha. M
|
00415
|
SBIN0070227
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158710964
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/2
(Kadakkal)
|
1613002005NRG24180320242260958
|
18/03/2024
|
SARALA SASI
|
1613002005WL103585
|
SARALA SASI
|
00415
|
SBIN0070227
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158710968
|
|
MRS SARALA SASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/232
(Kadakkal)
|
1613002005NRG24180320242260959
|
18/03/2024
|
PUSHPAVALLY D
|
1613002005WL103585
|
PUSHPAVALLY D
|
00415
|
SBIN0070227
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158710973
|
|
MRS PUSHPAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/237
(Kadakkal)
|
1613002005NRG24180320242260960
|
18/03/2024
|
SINDHU S
|
1613002005WL103585
|
SINDHU S
|
00415
|
SBIN0070227
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158710976
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/28
(Kadakkal)
|
1613002005NRG24180320242260961
|
18/03/2024
|
K G Lalitha
|
1613002005WL103585
|
K G Lalitha
|
00415
|
SBIN0070227
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158710967
|
|
MRS LALITHA K G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/303
(Kadakkal)
|
1613002005NRG24180320242260962
|
18/03/2024
|
LILLY
|
1613002005WL103585
|
LILLY
|
00415
|
SBIN0070227
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158710978
|
|
MRS LILLY LILLY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/4
(Kadakkal)
|
1613002005NRG24180320242260964
|
18/03/2024
|
Subaida
|
1613002005WL103585
|
Subaida
|
00415
|
SBIN0070227
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158710971
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-006/45
(Kadakkal)
|
1613002005NRG24180320242260965
|
18/03/2024
|
SOMALATHA P
|
1613002005WL103585
|
SOMALATHA P
|
00415
|
SBIN0070227
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158710966
|
|
MRS SOMALATHA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-006/75
(Kadakkal)
|
1613002005NRG24180320242260966
|
18/03/2024
|
Ambili G
|
1613002005WL103585
|
Ambili G
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158710972
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-006/76
(Kadakkal)
|
1613002005NRG24180320242260967
|
18/03/2024
|
JUBAIRIYA BEEVI
|
1613002005WL103585
|
JUBAIRIYA BEEVI
|
00415
|
SBIN0070227
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158710970
|
|
MRS JUBAIRIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-006/161
(Kadakkal)
|
1613002005NRG24180320242260955
|
18/03/2024
|
SANTHA S
|
1613002005WL103585
|
SANTHA S
|
00657
|
KLGB0040621
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158710979
|
|
SANTHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|