|
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-13-002-005-009/288
(Kadakkal)
|
1613002005NRG24130220242041776
|
13/02/2024
|
Sujimoly V
|
1613002005WL090525
|
Sujimoly V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754770096
|
|
Mrs. Sujimoly V V
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/368
(Kadakkal)
|
1613002005NRG24130220242041778
|
13/02/2024
|
S SATHY
|
1613002005WL090525
|
S SATHY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754770103
|
|
SATHI S
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/397
(Kadakkal)
|
1613002005NRG24130220242041780
|
13/02/2024
|
SHYLAJA B
|
1613002005WL090525
|
SHYLAJA B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754770095
|
|
Mrs. Shylaja B .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/75
(Kadakkal)
|
1613002005NRG24130220242041784
|
13/02/2024
|
SINDHU A
|
1613002005WL090525
|
SINDHU A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754770097
|
|
Mrs. Sindhu A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/440
(Kadakkal)
|
1613002005NRG24130220242041783
|
13/02/2024
|
SASIKALA S T
|
1613002005WL090525
|
SASIKALA S T
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754770092
|
|
MRS SASIKALA S T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/112
(Kadakkal)
|
1613002005NRG24130220242041772
|
13/02/2024
|
PREBHA
|
1613002005WL090525
|
PREBHA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754770101
|
|
Mr. Prabha T T
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-009/117
(Kadakkal)
|
1613002005NRG24130220242041773
|
13/02/2024
|
SUJATHA
|
1613002005WL090525
|
SUJATHA
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754770102
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-009/15
(Kadakkal)
|
1613002005NRG24130220242041774
|
13/02/2024
|
Ushakumari R
|
1613002005WL090525
|
Ushakumari R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754770100
|
|
MRS USHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-009/264
(Kadakkal)
|
1613002005NRG24130220242041775
|
13/02/2024
|
GEETHA KUMARY B
|
1613002005WL090525
|
GEETHA KUMARY B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754770098
|
|
GEETHA KUMARY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-009/4
(Kadakkal)
|
1613002005NRG24130220242041781
|
13/02/2024
|
Seena S
|
1613002005WL090525
|
Seena S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754770099
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-009/294
(Kadakkal)
|
1613002005NRG24130220242041777
|
13/02/2024
|
BABY S
|
1613002005WL090525
|
BABY S
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754770093
|
|
BABY S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-009/379
(Kadakkal)
|
1613002005NRG24130220242041779
|
13/02/2024
|
PADMINI AMMA S
|
1613002005WL090525
|
PADMINI AMMA S
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754770094
|
|
MRS PADMINIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-009/413
(Kadakkal)
|
1613002005NRG24130220242041782
|
13/02/2024
|
Renjini S
|
1613002005WL090525
|
Renjini S
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754770091
|
|
RENJINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|