|
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-13-002-005-014/220
(Kadakkal)
|
1613002005NRG24010320242164992
|
01/03/2024
|
VALSALA KUMARI AM
|
1613002005WL097267
|
VALSALA KUMARI AM
|
00127
|
FDRL0001057
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103961767
|
|
VALSALA KUMARI AMMA S
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-014/9
(Kadakkal)
|
1613002005NRG24010320242165002
|
01/03/2024
|
CHELLAMMA
|
1613002005WL097267
|
CHELLAMMA
|
00127
|
FDRL0001057
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103961768
|
|
Mrs. CHELLAMMA K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-014/245
(Kadakkal)
|
1613002005NRG24010320242164995
|
01/03/2024
|
RAJANI S SAJAN
|
1613002005WL097267
|
RAJANI S SAJAN
|
00176
|
IDIB000C042
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103961769
|
|
Mrs. S RAJANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-014/1
(Kadakkal)
|
1613002005NRG24010320242164987
|
01/03/2024
|
USHA KUMARY V P
|
1613002005WL097267
|
USHA KUMARY V P
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103961773
|
|
Mrs. Usha kumari.V.P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-014/14
(Kadakkal)
|
1613002005NRG24010320242164988
|
01/03/2024
|
VijayaKumari S
|
1613002005WL097267
|
VijayaKumari S
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103961772
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-014/16
(Kadakkal)
|
1613002005NRG24010320242164989
|
01/03/2024
|
RUGMINI A
|
1613002005WL097267
|
RUGMINI A
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103961771
|
|
RUGMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-014/195
(Kadakkal)
|
1613002005NRG24010320242164990
|
01/03/2024
|
LATHA V
|
1613002005WL097267
|
LATHA V
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103961776
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-014/196
(Kadakkal)
|
1613002005NRG24010320242164991
|
01/03/2024
|
REJANI S
|
1613002005WL097267
|
REJANI S
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103961775
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-014/230
(Kadakkal)
|
1613002005NRG24010320242164993
|
01/03/2024
|
VIJAYAKUMARI P
|
1613002005WL097267
|
VIJAYAKUMARI P
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103961778
|
|
MRS VIJAYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-014/240
(Kadakkal)
|
1613002005NRG24010320242164994
|
01/03/2024
|
REMA RAJAN
|
1613002005WL097267
|
REMA RAJAN
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103961779
|
|
MR REMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-014/298
(Kadakkal)
|
1613002005NRG24010320242164997
|
01/03/2024
|
SHEEJA SHEEJA
|
1613002005WL097267
|
SHEEJA SHEEJA
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103961781
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-014/31
(Kadakkal)
|
1613002005NRG24010320242164998
|
01/03/2024
|
Jayani N
|
1613002005WL097267
|
Jayani N
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103961770
|
|
MRS JAYANI N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-014/317
(Kadakkal)
|
1613002005NRG24010320242164999
|
01/03/2024
|
SARITHA R
|
1613002005WL097267
|
SARITHA R
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103961780
|
|
MRS SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-014/34
(Kadakkal)
|
1613002005NRG24010320242165000
|
01/03/2024
|
OMANA
|
1613002005WL097267
|
OMANA
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103961777
|
|
MR OMANA WIFE OF RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-014/38
(Kadakkal)
|
1613002005NRG24010320242165001
|
01/03/2024
|
SHEELA S
|
1613002005WL097267
|
SHEELA S
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103961774
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-014/293
(Kadakkal)
|
1613002005NRG24010320242164996
|
01/03/2024
|
SUMATHI A
|
1613002005WL097267
|
SUMATHI A
|
00555
|
YESB0KLMDCB
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103961766
|
|
SUMATHI A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|