|
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-13-002-005-017/428
(Kadakkal)
|
1613002005NRG24160120241861774
|
16/01/2024
|
SOBHANA D
|
1613002005WL081316
|
SOBHANA D
|
00078
|
CNRB0014042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765636
|
|
SOBHANA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/312
(Kadakkal)
|
1613002005NRG24160120241861767
|
16/01/2024
|
SULOCHANA B
|
1613002005WL081316
|
SULOCHANA B
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765635
|
|
SULOCHANA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/327
(Kadakkal)
|
1613002005NRG24160120241861769
|
16/01/2024
|
MANJU
|
1613002005WL081316
|
MANJU
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765641
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/313
(Kadakkal)
|
1613002005NRG24160120241861768
|
16/01/2024
|
K SARASAMMA
|
1613002005WL081316
|
K SARASAMMA
|
00177
|
IOBA0003320
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907765637
|
|
K SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/359
(Kadakkal)
|
1613002005NRG24160120241861770
|
16/01/2024
|
SUNEETHI K
|
1613002005WL081316
|
SUNEETHI K
|
00177
|
IOBA0003320
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765638
|
|
SUNEETHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/123
(Kadakkal)
|
1613002005NRG24160120241861763
|
16/01/2024
|
Geethakumari
|
1613002005WL081316
|
Geethakumari
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765643
|
|
MRS GEETHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/151
(Kadakkal)
|
1613002005NRG24160120241861764
|
16/01/2024
|
Jayakumari
|
1613002005WL081316
|
Jayakumari
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907765639
|
|
JAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/284
(Kadakkal)
|
1613002005NRG24160120241861766
|
16/01/2024
|
SINDHU B
|
1613002005WL081316
|
SINDHU B
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907765644
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/405
(Kadakkal)
|
1613002005NRG24160120241861771
|
16/01/2024
|
BHAGAVATHY AMMA
|
1613002005WL081316
|
BHAGAVATHY AMMA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765645
|
|
MRS BHAGAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-016/88
(Kadakkal)
|
1613002005NRG24160120241861772
|
16/01/2024
|
SYAMALA NALINAKSHAN
|
1613002005WL081316
|
SYAMALA NALINAKSHAN
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765640
|
|
MRS SYAMALA NALINAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-016/92
(Kadakkal)
|
1613002005NRG24160120241861773
|
16/01/2024
|
Vijayakumari V
|
1613002005WL081316
|
Vijayakumari V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765642
|
|
MRS VIJAYAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-016/205
(Kadakkal)
|
1613002005NRG24160120241861765
|
16/01/2024
|
SUNITHA S
|
1613002005WL081316
|
SUNITHA S
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765634
|
|
SUNITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|