|
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)
|
1613002005NRG24190120241896565
|
19/01/2024
|
VALSALA KUMARI AM
|
1613002005WL082947
|
VALSALA KUMARI AM
|
00127
|
FDRL0001057
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138773343
|
|
VALSALA KUMARI AMMA S
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-014/9
(Kadakkal)
|
1613002005NRG24190120241896577
|
19/01/2024
|
CHELLAMMA
|
1613002005WL082947
|
CHELLAMMA
|
00127
|
FDRL0001057
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138773362
|
|
Mrs. CHELLAMMA K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-014/1
(Kadakkal)
|
1613002005NRG24190120241896557
|
19/01/2024
|
USHA KUMARY V P
|
1613002005WL082947
|
USHA KUMARY V P
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138773352
|
|
Mrs. Usha kumari.V.P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-014/10
(Kadakkal)
|
1613002005NRG24190120241896558
|
19/01/2024
|
Sobhanakumari
|
1613002005WL082947
|
Sobhanakumari
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138773347
|
|
MRS SOBHANA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-014/14
(Kadakkal)
|
1613002005NRG24190120241896559
|
19/01/2024
|
VijayaKumari S
|
1613002005WL082947
|
VijayaKumari S
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138773351
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-014/15
(Kadakkal)
|
1613002005NRG24190120241896560
|
19/01/2024
|
SOBHANAKUMARI B
|
1613002005WL082947
|
SOBHANAKUMARI B
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138773346
|
|
SOBHANA KUMARY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-014/16
(Kadakkal)
|
1613002005NRG24190120241896561
|
19/01/2024
|
RUGMINI A
|
1613002005WL082947
|
RUGMINI A
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138773348
|
|
RUGMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-014/196
(Kadakkal)
|
1613002005NRG24190120241896562
|
19/01/2024
|
REJANI S
|
1613002005WL082947
|
REJANI S
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138773356
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-014/21
(Kadakkal)
|
1613002005NRG24190120241896563
|
19/01/2024
|
SINDHU J
|
1613002005WL082947
|
SINDHU J
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138773350
|
|
MRS SINDHU J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-014/214
(Kadakkal)
|
1613002005NRG24190120241896564
|
19/01/2024
|
PUSHPA MANI V
|
1613002005WL082947
|
PUSHPA MANI V
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138773344
|
|
MRS PUSHPA MANI V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-014/240
(Kadakkal)
|
1613002005NRG24190120241896566
|
19/01/2024
|
REMA RAJAN
|
1613002005WL082947
|
REMA RAJAN
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138773363
|
|
MR REMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-014/242
(Kadakkal)
|
1613002005NRG24190120241896567
|
19/01/2024
|
LEELA A
|
1613002005WL082947
|
LEELA A
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138773355
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-014/248
(Kadakkal)
|
1613002005NRG24190120241896568
|
19/01/2024
|
SUNITHA A
|
1613002005WL082947
|
SUNITHA A
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138773357
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-014/251
(Kadakkal)
|
1613002005NRG24190120241896569
|
19/01/2024
|
AMMU R
|
1613002005WL082947
|
AMMU R
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138773354
|
|
MRS AMMU R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-014/259
(Kadakkal)
|
1613002005NRG24190120241896570
|
19/01/2024
|
SYAMALA K
|
1613002005WL082947
|
SYAMALA K
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138773360
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-014/271
(Kadakkal)
|
1613002005NRG24190120241896571
|
19/01/2024
|
JALAJA K
|
1613002005WL082947
|
JALAJA K
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138773359
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-014/3
(Kadakkal)
|
1613002005NRG24190120241896572
|
19/01/2024
|
Usha R
|
1613002005WL082947
|
Usha R
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138773349
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-014/31
(Kadakkal)
|
1613002005NRG24190120241896573
|
19/01/2024
|
Jayani N
|
1613002005WL082947
|
Jayani N
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138773345
|
|
MRS JAYANI N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-014/317
(Kadakkal)
|
1613002005NRG24190120241896574
|
19/01/2024
|
SARITHA R
|
1613002005WL082947
|
SARITHA R
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138773358
|
|
MRS SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-014/35
(Kadakkal)
|
1613002005NRG24190120241896575
|
19/01/2024
|
SHEELA R
|
1613002005WL082947
|
SHEELA R
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138773361
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-014/7
(Kadakkal)
|
1613002005NRG24190120241896576
|
19/01/2024
|
SUDHA S
|
1613002005WL082947
|
SUDHA S
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138773353
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16219
|
16219
|
|
|
|
|
|
|
|