|
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-13-002-005-005/39
(Kadakkal)
|
1613002005NRG24010320242165736
|
01/03/2024
|
LALITHA DEVI AMMA
|
1613002005WL097305
|
LALITHA DEVI AMMA
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102728715
|
|
LALITHADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/144
(Kadakkal)
|
1613002005NRG24010320242165737
|
01/03/2024
|
SARALA K
|
1613002005WL097305
|
SARALA K
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102728731
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/145
(Kadakkal)
|
1613002005NRG24010320242165738
|
01/03/2024
|
SAJI S
|
1613002005WL097305
|
SAJI S
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102728727
|
|
MRS SAJI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/16
(Kadakkal)
|
1613002005NRG24010320242165739
|
01/03/2024
|
SWAPNA SAJEEV
|
1613002005WL097305
|
SWAPNA SAJEEV
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102728722
|
|
MRS SWAPNA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/178
(Kadakkal)
|
1613002005NRG24010320242165740
|
01/03/2024
|
Usha R
|
1613002005WL097305
|
Usha R
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102728729
|
|
MRS USHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/194
(Kadakkal)
|
1613002005NRG24010320242165741
|
01/03/2024
|
SEENA B
|
1613002005WL097305
|
SEENA B
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102728725
|
|
MRS SEENA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/2
(Kadakkal)
|
1613002005NRG24010320242165742
|
01/03/2024
|
SARALA SASI
|
1613002005WL097305
|
SARALA SASI
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102728718
|
|
MRS SARALA SASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/204
(Kadakkal)
|
1613002005NRG24010320242165743
|
01/03/2024
|
MEENA Y S
|
1613002005WL097305
|
MEENA Y S
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102728730
|
|
MRS MEENA Y S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/206
(Kadakkal)
|
1613002005NRG24010320242165744
|
01/03/2024
|
K Sobha
|
1613002005WL097305
|
K Sobha
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102728721
|
|
SOBHA K
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/25
(Kadakkal)
|
1613002005NRG24010320242165745
|
01/03/2024
|
A S SHAYMI
|
1613002005WL097305
|
A S SHAYMI
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102728723
|
|
A S SHAYMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/26
(Kadakkal)
|
1613002005NRG24010320242165746
|
01/03/2024
|
PRAKASHINI ASOKAN
|
1613002005WL097305
|
PRAKASHINI ASOKAN
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102728714
|
|
MRS PRAKASHINI ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/303
(Kadakkal)
|
1613002005NRG24010320242165747
|
01/03/2024
|
LILLY
|
1613002005WL097305
|
LILLY
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102728733
|
|
MRS LILLY LILLY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/348
(Kadakkal)
|
1613002005NRG24010320242165748
|
01/03/2024
|
PUSHPALATHA V
|
1613002005WL097305
|
PUSHPALATHA V
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102728728
|
|
MRS PUSHPALATHA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-006/4
(Kadakkal)
|
1613002005NRG24010320242165749
|
01/03/2024
|
Subaida
|
1613002005WL097305
|
Subaida
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102728720
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-006/45
(Kadakkal)
|
1613002005NRG24010320242165750
|
01/03/2024
|
SOMALATHA P
|
1613002005WL097305
|
SOMALATHA P
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102728717
|
|
MRS SOMALATHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-006/65
(Kadakkal)
|
1613002005NRG24010320242165751
|
01/03/2024
|
LALITHA KUMARI AMMA J
|
1613002005WL097305
|
LALITHA KUMARI AMMA J
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102728732
|
|
MRS LALITHA KUMARI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-006/67
(Kadakkal)
|
1613002005NRG24010320242165752
|
01/03/2024
|
SAKUNTHALA P
|
1613002005WL097305
|
SAKUNTHALA P
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102728734
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-006/7
(Kadakkal)
|
1613002005NRG24010320242165753
|
01/03/2024
|
BINDHU.G.S
|
1613002005WL097305
|
BINDHU.G.S
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102728716
|
|
Mrs. Bindu G S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-006/75
(Kadakkal)
|
1613002005NRG24010320242165754
|
01/03/2024
|
Ambili G
|
1613002005WL097305
|
Ambili G
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102728724
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-006/76
(Kadakkal)
|
1613002005NRG24010320242165755
|
01/03/2024
|
JUBAIRIYA BEEVI
|
1613002005WL097305
|
JUBAIRIYA BEEVI
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102728719
|
|
MRS JUBAIRIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-006/94
(Kadakkal)
|
1613002005NRG24010320242165756
|
01/03/2024
|
RAGINI R
|
1613002005WL097305
|
RAGINI R
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102728726
|
|
MRS RAGINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20100
|
20100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20100
|
20100
|
|
|
|
|
|
|
|