|
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-13-002-005-007/79
(Kadakkal)
|
1613002005NRG24030120241790720
|
03/01/2024
|
DEEPA S
|
1613002005WL077763
|
DEEPA S
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902272137
|
|
SHIJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-007/244
(Kadakkal)
|
1613002005NRG24030120241790711
|
03/01/2024
|
R SYAMALA
|
1613002005WL077763
|
R SYAMALA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902272144
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-007/284
(Kadakkal)
|
1613002005NRG24030120241790714
|
03/01/2024
|
VALSALA
|
1613002005WL077763
|
VALSALA
|
00415
|
SBIN0008787
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902272140
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-007/316
(Kadakkal)
|
1613002005NRG24030120241790716
|
03/01/2024
|
SATHYABHAMA K
|
1613002005WL077763
|
SATHYABHAMA K
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902272139
|
|
MRS SATHYABHAMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-007/405
(Kadakkal)
|
1613002005NRG24030120241790719
|
03/01/2024
|
ARYA M
|
1613002005WL077763
|
ARYA M
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902272148
|
|
MRS ARYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-007/101
(Kadakkal)
|
1613002005NRG24030120241790708
|
03/01/2024
|
LATHIKA S
|
1613002005WL077763
|
LATHIKA S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902272141
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-007/145
(Kadakkal)
|
1613002005NRG24030120241790709
|
03/01/2024
|
AMBIKA J
|
1613002005WL077763
|
AMBIKA J
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902272142
|
|
MRS AMBIKA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-007/220
(Kadakkal)
|
1613002005NRG24030120241790710
|
03/01/2024
|
SANTHAMMA R
|
1613002005WL077763
|
SANTHAMMA R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902272146
|
|
MRS SANTHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-007/350
(Kadakkal)
|
1613002005NRG24030120241790717
|
03/01/2024
|
MINIMOL D
|
1613002005WL077763
|
MINIMOL D
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902272149
|
|
MRS MINIMOL D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-007/39
(Kadakkal)
|
1613002005NRG24030120241790718
|
03/01/2024
|
Saleena S
|
1613002005WL077763
|
Saleena S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902272143
|
|
SALEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-007/277
(Kadakkal)
|
1613002005NRG24030120241790712
|
03/01/2024
|
SEEMA R
|
1613002005WL077763
|
SEEMA R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902272145
|
|
MRS SEEMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-007/283
(Kadakkal)
|
1613002005NRG24030120241790713
|
03/01/2024
|
SHAILAMANI K
|
1613002005WL077763
|
SHAILAMANI K
|
00555
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902272138
|
|
SHYLAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-007/289
(Kadakkal)
|
1613002005NRG24030120241790715
|
03/01/2024
|
PREEJA S
|
1613002005WL077763
|
PREEJA S
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902272147
|
|
PREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Chadaya mangalam
|
KL1613002005_030124APB_FTO_902439
|
Federal Bank
|
FDRL0001057
|
KADAKKAL
|
999
|
|
2
|
Chadaya mangalam
|
KL1613002005_030124APB_FTO_902439
|
Indian Bank
|
IDIB000I003
|
ITTIVA
|
1998
|
|
3
|
Chadaya mangalam
|
KL1613002005_030124APB_FTO_902439
|
State Bank Of India
|
SBIN0008787
|
THATTATHUMALA
|
2664
|
|
4
|
Chadaya mangalam
|
KL1613002005_030124APB_FTO_902439
|
State Bank Of India
|
SBIN0012880
|
PANACHAVILA
|
999
|
|
5
|
Chadaya mangalam
|
KL1613002005_030124APB_FTO_902439
|
State Bank Of India
|
SBIN0070227
|
KADAKKAL
|
7659
|
|
6
|
Chadaya mangalam
|
KL1613002005_030124APB_FTO_902439
|
State Bank Of India
|
SBIN0070608
|
KUMMIL
|
1998
|
|
7
|
Chadaya mangalam
|
KL1613002005_030124APB_FTO_902439
|
Yes Bank Ltd.
|
YESB0KLMDCB
|
THE KOLLAM DISTRICT COOP BANK LTD
|
333
|
|
8
|
Chadaya mangalam
|
KL1613002005_030124APB_FTO_902439
|
Kerala Gramin Bank
|
KLGB0040621
|
KADAKKAL
|
1332
|