|
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-13-002-005-004/237
(Kadakkal)
|
1613002005NRG24070720230516465
|
11/07/2023
|
SHEELA
|
1613002005WL021714
|
SHEELA
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551632895
|
|
Mrs. Sheela B SHEELA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-004/260
(Kadakkal)
|
1613002005NRG24070720230516466
|
11/07/2023
|
RAJAKI K
|
1613002005WL021714
|
RAJAKI K
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632905
|
|
Mrs. RAJAKI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-004/310
(Kadakkal)
|
1613002005NRG24070720230516468
|
11/07/2023
|
LATHIKA
|
1613002005WL021714
|
LATHIKA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632909
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/311
(Kadakkal)
|
1613002005NRG24070720230516469
|
11/07/2023
|
SATHYA BHAMA
|
1613002005WL021714
|
SATHYA BHAMA
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632894
|
|
Mrs. SATHYABHAMA BHAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/291
(Kadakkal)
|
1613002005NRG24070720230516460
|
11/07/2023
|
JAYA R
|
1613002005WL021714
|
JAYA R
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632910
|
|
JAYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-004/109
(Kadakkal)
|
1613002005NRG24070720230516461
|
11/07/2023
|
Sheeba
|
1613002005WL021714
|
Sheeba
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632901
|
|
Sheeba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-004/191
(Kadakkal)
|
1613002005NRG24070720230516462
|
11/07/2023
|
DHANYA N K
|
1613002005WL021714
|
DHANYA N K
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632906
|
|
MRS DHANYA N K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-004/195
(Kadakkal)
|
1613002005NRG24070720230516463
|
11/07/2023
|
VASANTHAKUMARY R
|
1613002005WL021714
|
VASANTHAKUMARY R
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632902
|
|
MRS VASANTHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-004/234
(Kadakkal)
|
1613002005NRG24070720230516464
|
11/07/2023
|
Valsala Mohan
|
1613002005WL021714
|
Valsala Mohan
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551632907
|
|
MS VALSALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-004/303
(Kadakkal)
|
1613002005NRG24070720230516467
|
11/07/2023
|
SARASWATHY K
|
1613002005WL021714
|
SARASWATHY K
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551632904
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-004/387
(Kadakkal)
|
1613002005NRG24070720230516470
|
11/07/2023
|
Sreeja S
|
1613002005WL021714
|
Sreeja S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632908
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-004/398
(Kadakkal)
|
1613002005NRG24070720230516471
|
11/07/2023
|
Vasundhara P
|
1613002005WL021714
|
Vasundhara P
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551632900
|
|
MRS VASUNDHARA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-004/49
(Kadakkal)
|
1613002005NRG24070720230516472
|
11/07/2023
|
Vijayamma
|
1613002005WL021714
|
Vijayamma
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632899
|
|
MRS S VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-004/52
(Kadakkal)
|
1613002005NRG24070720230516473
|
11/07/2023
|
Baby Lathika
|
1613002005WL021714
|
Baby Lathika
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632896
|
|
MRS BABY LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-004/58
(Kadakkal)
|
1613002005NRG24070720230516474
|
11/07/2023
|
Lalitha R
|
1613002005WL021714
|
Lalitha R
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632897
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-004/59
(Kadakkal)
|
1613002005NRG24070720230516475
|
11/07/2023
|
MOHANAN P
|
1613002005WL021714
|
MOHANAN P
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632903
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-004/68
(Kadakkal)
|
1613002005NRG24070720230516476
|
11/07/2023
|
G GIRIJA SIVARAJAN
|
1613002005WL021714
|
G GIRIJA SIVARAJAN
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551632911
|
|
MR GIRIJA SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-004/85
(Kadakkal)
|
1613002005NRG24070720230516477
|
11/07/2023
|
Sindhu
|
1613002005WL021714
|
Sindhu
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551632898
|
|
MRS SINDHU V R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|