|
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-13-002-005-011/256
(Kadakkal)
|
1613002005NRG24050120241805425
|
05/01/2024
|
VIJAYASREE
|
1613002005WL078597
|
VIJAYASREE
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906130067
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-011/11
(Kadakkal)
|
1613002005NRG24050120241805413
|
05/01/2024
|
SANTHAKUMARI.R
|
1613002005WL078597
|
SANTHAKUMARI.R
|
00415
|
SBIN0070050
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906130069
|
|
SANTHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-007/1
(Kadakkal)
|
1613002005NRG24050120241805412
|
05/01/2024
|
CHANDRIKA S
|
1613002005WL078597
|
CHANDRIKA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906130074
|
|
S CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-011/167
(Kadakkal)
|
1613002005NRG24050120241805414
|
05/01/2024
|
RATNAMMA M
|
1613002005WL078597
|
RATNAMMA M
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906130080
|
|
MRS RATNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-011/17
(Kadakkal)
|
1613002005NRG24050120241805415
|
05/01/2024
|
Sulabhakumari . K
|
1613002005WL078597
|
Sulabhakumari . K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906130075
|
|
MRS SULABHA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-011/170
(Kadakkal)
|
1613002005NRG24050120241805416
|
05/01/2024
|
BHANUMATHI AMMA
|
1613002005WL078597
|
BHANUMATHI AMMA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906130082
|
|
Mrs. G BHANUMATHY AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-011/173
(Kadakkal)
|
1613002005NRG24050120241805417
|
05/01/2024
|
SUMATHI AMMA
|
1613002005WL078597
|
SUMATHI AMMA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906130071
|
|
Mrs. J SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-011/174
(Kadakkal)
|
1613002005NRG24050120241805418
|
05/01/2024
|
THANKAMANI K
|
1613002005WL078597
|
THANKAMANI K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906130078
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-011/184
(Kadakkal)
|
1613002005NRG24050120241805419
|
05/01/2024
|
Bindhu R
|
1613002005WL078597
|
Bindhu R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906130073
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-011/190
(Kadakkal)
|
1613002005NRG24050120241805420
|
05/01/2024
|
MEERA D
|
1613002005WL078597
|
MEERA D
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906130072
|
|
MRS MEERA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-011/20
(Kadakkal)
|
1613002005NRG24050120241805421
|
05/01/2024
|
KRISHNAMMA P
|
1613002005WL078597
|
KRISHNAMMA P
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906130083
|
|
MRS KRISHNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-011/202
(Kadakkal)
|
1613002005NRG24050120241805422
|
05/01/2024
|
VILASINI
|
1613002005WL078597
|
VILASINI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906130084
|
|
MRS VILASINI VILASINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-011/214
(Kadakkal)
|
1613002005NRG24050120241805423
|
05/01/2024
|
SHERLY B
|
1613002005WL078597
|
SHERLY B
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906130085
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-011/25
(Kadakkal)
|
1613002005NRG24050120241805424
|
05/01/2024
|
G Kanakamma
|
1613002005WL078597
|
G Kanakamma
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906130076
|
|
MRS KANAKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-011/4
(Kadakkal)
|
1613002005NRG24050120241805427
|
05/01/2024
|
P Sindhu
|
1613002005WL078597
|
P Sindhu
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906130077
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-011/40
(Kadakkal)
|
1613002005NRG24050120241805428
|
05/01/2024
|
SUHESHINI G
|
1613002005WL078597
|
SUHESHINI G
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906130070
|
|
MRS SUKESINI SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-011/45
(Kadakkal)
|
1613002005NRG24050120241805429
|
05/01/2024
|
AMBIKA S
|
1613002005WL078597
|
AMBIKA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906130081
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-011/63
(Kadakkal)
|
1613002005NRG24050120241805430
|
05/01/2024
|
SUSEELA S
|
1613002005WL078597
|
SUSEELA S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906130079
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-011/30
(Kadakkal)
|
1613002005NRG24050120241805426
|
05/01/2024
|
SYAMALAKUMARI K
|
1613002005WL078597
|
SYAMALAKUMARI K
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906130068
|
|
SYAMALAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|