|
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)
|
1613002005NRG24300120241947569
|
30/01/2024
|
VALSALA KUMARI AM
|
1613002005WL085700
|
VALSALA KUMARI AM
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154396326
|
|
VALSALA KUMARI AMMA S
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-014/294
(Kadakkal)
|
1613002005NRG24300120241947577
|
30/01/2024
|
USHA
|
1613002005WL085700
|
USHA
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154396327
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-014/9
(Kadakkal)
|
1613002005NRG24300120241947583
|
30/01/2024
|
CHELLAMMA
|
1613002005WL085700
|
CHELLAMMA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154396346
|
|
Mrs. CHELLAMMA K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-014/1
(Kadakkal)
|
1613002005NRG24300120241947563
|
30/01/2024
|
USHA KUMARY V P
|
1613002005WL085700
|
USHA KUMARY V P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154396337
|
|
Mrs. Usha kumari.V.P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-014/14
(Kadakkal)
|
1613002005NRG24300120241947564
|
30/01/2024
|
VijayaKumari S
|
1613002005WL085700
|
VijayaKumari S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154396333
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-014/15
(Kadakkal)
|
1613002005NRG24300120241947565
|
30/01/2024
|
SOBHANAKUMARI B
|
1613002005WL085700
|
SOBHANAKUMARI B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154396329
|
|
SOBHANA KUMARY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-014/16
(Kadakkal)
|
1613002005NRG24300120241947566
|
30/01/2024
|
RUGMINI A
|
1613002005WL085700
|
RUGMINI A
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154396330
|
|
RUGMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-014/196
(Kadakkal)
|
1613002005NRG24300120241947567
|
30/01/2024
|
REJANI S
|
1613002005WL085700
|
REJANI S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154396339
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-014/214
(Kadakkal)
|
1613002005NRG24300120241947568
|
30/01/2024
|
PUSHPA MANI V
|
1613002005WL085700
|
PUSHPA MANI V
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154396328
|
|
MRS PUSHPA MANI V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-014/23
(Kadakkal)
|
1613002005NRG24300120241947570
|
30/01/2024
|
Thankamani G
|
1613002005WL085700
|
Thankamani G
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154396331
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-014/240
(Kadakkal)
|
1613002005NRG24300120241947571
|
30/01/2024
|
REMA RAJAN
|
1613002005WL085700
|
REMA RAJAN
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154396343
|
|
MR REMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-014/242
(Kadakkal)
|
1613002005NRG24300120241947572
|
30/01/2024
|
LEELA A
|
1613002005WL085700
|
LEELA A
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154396338
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-014/248
(Kadakkal)
|
1613002005NRG24300120241947573
|
30/01/2024
|
SUNITHA A
|
1613002005WL085700
|
SUNITHA A
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154396341
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-014/251
(Kadakkal)
|
1613002005NRG24300120241947574
|
30/01/2024
|
AMMU R
|
1613002005WL085700
|
AMMU R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154396345
|
|
MRS AMMU R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-014/259
(Kadakkal)
|
1613002005NRG24300120241947575
|
30/01/2024
|
SYAMALA K
|
1613002005WL085700
|
SYAMALA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154396336
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-014/271
(Kadakkal)
|
1613002005NRG24300120241947576
|
30/01/2024
|
JALAJA K
|
1613002005WL085700
|
JALAJA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154396340
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-014/3
(Kadakkal)
|
1613002005NRG24300120241947578
|
30/01/2024
|
Usha R
|
1613002005WL085700
|
Usha R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154396332
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-014/317
(Kadakkal)
|
1613002005NRG24300120241947579
|
30/01/2024
|
SARITHA R
|
1613002005WL085700
|
SARITHA R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154396344
|
|
MRS SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-014/34
(Kadakkal)
|
1613002005NRG24300120241947580
|
30/01/2024
|
OMANA
|
1613002005WL085700
|
OMANA
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154396342
|
|
MR OMANA WIFE OF RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-014/35
(Kadakkal)
|
1613002005NRG24300120241947581
|
30/01/2024
|
SHEELA R
|
1613002005WL085700
|
SHEELA R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154396335
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-014/8
(Kadakkal)
|
1613002005NRG24300120241947582
|
30/01/2024
|
K SUSHEELA
|
1613002005WL085700
|
K SUSHEELA
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154396334
|
|
MISS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|