|
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-13-002-005-005/328
(Kadakkal)
|
1613002005NRG24191220231717439
|
19/12/2023
|
C.SOBHA
|
1613002005WL073895
|
C.SOBHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679644471
|
|
Mrs. C SOBHA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/362
(Kadakkal)
|
1613002005NRG24191220231717441
|
19/12/2023
|
L GEETHA
|
1613002005WL073895
|
L GEETHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679644470
|
|
Mrs. Geetha L GEETHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/363
(Kadakkal)
|
1613002005NRG24191220231717442
|
19/12/2023
|
A THULASI
|
1613002005WL073895
|
A THULASI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679644481
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/327
(Kadakkal)
|
1613002005NRG24191220231717438
|
19/12/2023
|
USHA S
|
1613002005WL073895
|
USHA S
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679644472
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/147
(Kadakkal)
|
1613002005NRG24191220231717431
|
19/12/2023
|
Anitha S R
|
1613002005WL073895
|
Anitha S R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679644477
|
|
ANITHA S R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-005/184
(Kadakkal)
|
1613002005NRG24191220231717432
|
19/12/2023
|
Ushakumary
|
1613002005WL073895
|
Ushakumary
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679644473
|
|
MRS USHAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-005/197
(Kadakkal)
|
1613002005NRG24191220231717433
|
19/12/2023
|
AMMINI A
|
1613002005WL073895
|
AMMINI A
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679644478
|
|
Mrs. AMMINI A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-005/197
(Kadakkal)
|
1613002005NRG24191220231717434
|
19/12/2023
|
ATHIRA K
|
1613002005WL073895
|
ATHIRA K
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679644476
|
|
MS ATHIRA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-005/198
(Kadakkal)
|
1613002005NRG24191220231717435
|
19/12/2023
|
Lakshmi S
|
1613002005WL073895
|
Lakshmi S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679644475
|
|
MRS LEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-005/232
(Kadakkal)
|
1613002005NRG24191220231717436
|
19/12/2023
|
BINDHU A
|
1613002005WL073895
|
BINDHU A
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679644479
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-005/239
(Kadakkal)
|
1613002005NRG24191220231717437
|
19/12/2023
|
PriyaThulaseedharan
|
1613002005WL073895
|
PriyaThulaseedharan
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679644480
|
|
PRIYA THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-005/33
(Kadakkal)
|
1613002005NRG24191220231717440
|
19/12/2023
|
Usha . P
|
1613002005WL073895
|
Usha . P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679644474
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|