|
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-13-002-005-006/253
(Kadakkal)
|
1613002005NRG24270620230450084
|
01/07/2023
|
GIRIJA S
|
1613002005WL018761
|
GIRIJA S
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284763373
|
|
Mrs. Girija Sarasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/119
(Kadakkal)
|
1613002005NRG24270620230450081
|
01/07/2023
|
Prabhakaran Pillai
|
1613002005WL018761
|
Prabhakaran Pillai
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763380
|
|
MRS PRABHAKARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/14
(Kadakkal)
|
1613002005NRG24270620230450082
|
01/07/2023
|
SINI SURENDRAN
|
1613002005WL018761
|
SINI SURENDRAN
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763384
|
|
Mrs. Sinimol S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/25
(Kadakkal)
|
1613002005NRG24270620230450083
|
01/07/2023
|
A S SHAYMI
|
1613002005WL018761
|
A S SHAYMI
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284763381
|
|
A S SHAYMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/46
(Kadakkal)
|
1613002005NRG24270620230450085
|
01/07/2023
|
USHA K
|
1613002005WL018761
|
USHA K
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284763378
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/48
(Kadakkal)
|
1613002005NRG24270620230450086
|
01/07/2023
|
BEENA G S
|
1613002005WL018761
|
BEENA G S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763377
|
|
BEENA G S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/50
(Kadakkal)
|
1613002005NRG24270620230450087
|
01/07/2023
|
VIJAYAKUMARY
|
1613002005WL018761
|
VIJAYAKUMARY
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763379
|
|
VIJAYAKUMARI SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/52
(Kadakkal)
|
1613002005NRG24270620230450088
|
01/07/2023
|
PREETHA B S
|
1613002005WL018761
|
PREETHA B S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763375
|
|
MRS PREETHA BS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/56
(Kadakkal)
|
1613002005NRG24270620230450089
|
01/07/2023
|
ANITHA G
|
1613002005WL018761
|
ANITHA G
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284763374
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/7
(Kadakkal)
|
1613002005NRG24270620230450090
|
01/07/2023
|
BINDHU.G.S
|
1613002005WL018761
|
BINDHU.G.S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763376
|
|
Mrs. Bindu G S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/72
(Kadakkal)
|
1613002005NRG24270620230450091
|
01/07/2023
|
VASUMATHY K
|
1613002005WL018761
|
VASUMATHY K
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284763383
|
|
MRS VASUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/75
(Kadakkal)
|
1613002005NRG24270620230450092
|
01/07/2023
|
Ambili G
|
1613002005WL018761
|
Ambili G
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284763382
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|