|
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-13-002-005-004/373
(Kadakkal)
|
1613002005NRG24230120241918471
|
23/01/2024
|
SUDHARAMMA
|
1613002005WL083973
|
SUDHARAMMA
|
00127
|
FDRL0001057
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139669197
|
|
SUDHARAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-004/237
(Kadakkal)
|
1613002005NRG24230120241918465
|
23/01/2024
|
SHEELA
|
1613002005WL083973
|
SHEELA
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139669217
|
|
Mrs. Sheela B SHEELA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-004/260
(Kadakkal)
|
1613002005NRG24230120241918466
|
23/01/2024
|
RAJAKI K
|
1613002005WL083973
|
RAJAKI K
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139669214
|
|
Mrs. RAJAKI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/310
(Kadakkal)
|
1613002005NRG24230120241918468
|
23/01/2024
|
LATHIKA
|
1613002005WL083973
|
LATHIKA
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139669200
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-004/311
(Kadakkal)
|
1613002005NRG24230120241918469
|
23/01/2024
|
SATHYA BHAMA
|
1613002005WL083973
|
SATHYA BHAMA
|
00176
|
IDIB000I003
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139669218
|
|
Mrs. SATHYABHAMA BHAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-004/339
(Kadakkal)
|
1613002005NRG24230120241918470
|
23/01/2024
|
RADHA
|
1613002005WL083973
|
RADHA
|
00415
|
SBIN0012880
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139669198
|
|
MRS RADHA V T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-004/109
(Kadakkal)
|
1613002005NRG24230120241918458
|
23/01/2024
|
Sheeba
|
1613002005WL083973
|
Sheeba
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139669207
|
|
Sheeba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-004/137
(Kadakkal)
|
1613002005NRG24230120241918459
|
23/01/2024
|
JOLLY C
|
1613002005WL083973
|
JOLLY C
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139669215
|
|
MRS JOLLY C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-004/148
(Kadakkal)
|
1613002005NRG24230120241918460
|
23/01/2024
|
SHEELA S
|
1613002005WL083973
|
SHEELA S
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139669208
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-004/162
(Kadakkal)
|
1613002005NRG24230120241918461
|
23/01/2024
|
SATHI S
|
1613002005WL083973
|
SATHI S
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139669209
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-004/191
(Kadakkal)
|
1613002005NRG24230120241918462
|
23/01/2024
|
DHANYA N K
|
1613002005WL083973
|
DHANYA N K
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139669210
|
|
MRS DHANYA N K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-004/195
(Kadakkal)
|
1613002005NRG24230120241918463
|
23/01/2024
|
VASANTHAKUMARY R
|
1613002005WL083973
|
VASANTHAKUMARY R
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139669211
|
|
MRS VASANTHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-004/234
(Kadakkal)
|
1613002005NRG24230120241918464
|
23/01/2024
|
Valsala Mohan
|
1613002005WL083973
|
Valsala Mohan
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139669216
|
|
MS VALSALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-004/303
(Kadakkal)
|
1613002005NRG24230120241918467
|
23/01/2024
|
SARASWATHY K
|
1613002005WL083973
|
SARASWATHY K
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139669213
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-004/387
(Kadakkal)
|
1613002005NRG24230120241918472
|
23/01/2024
|
Sreeja S
|
1613002005WL083973
|
Sreeja S
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139669202
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-004/398
(Kadakkal)
|
1613002005NRG24230120241918473
|
23/01/2024
|
Vasundhara P
|
1613002005WL083973
|
Vasundhara P
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139669206
|
|
MRS VASUNDHARA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-004/49
(Kadakkal)
|
1613002005NRG24230120241918474
|
23/01/2024
|
Vijayamma
|
1613002005WL083973
|
Vijayamma
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139669204
|
|
MRS S VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-004/52
(Kadakkal)
|
1613002005NRG24230120241918475
|
23/01/2024
|
Baby Lathika
|
1613002005WL083973
|
Baby Lathika
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139669201
|
|
MRS BABY LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-004/57
(Kadakkal)
|
1613002005NRG24230120241918476
|
23/01/2024
|
Reena M
|
1613002005WL083973
|
Reena M
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139669199
|
|
REENA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-004/58
(Kadakkal)
|
1613002005NRG24230120241918477
|
23/01/2024
|
Lalitha R
|
1613002005WL083973
|
Lalitha R
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139669203
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-004/59
(Kadakkal)
|
1613002005NRG24230120241918478
|
23/01/2024
|
MOHANAN P
|
1613002005WL083973
|
MOHANAN P
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139669212
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-004/69
(Kadakkal)
|
1613002005NRG24230120241918479
|
23/01/2024
|
SULEKHA
|
1613002005WL083973
|
SULEKHA
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139669205
|
|
SULEKHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18867
|
18867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24825
|
24825
|
|
|
|
|
|
|
|