|
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-13-002-005-015/212
(Kadakkal)
|
1613002005NRG24080220242010560
|
08/02/2024
|
SHYLAJA
|
1613002005WL088933
|
SHYLAJA
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141839232
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/6
(Kadakkal)
|
1613002005NRG24080220242010567
|
08/02/2024
|
MURALEEDHARAN R
|
1613002005WL088933
|
MURALEEDHARAN R
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141839233
|
|
MURALEEDHARAN R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/423
(Kadakkal)
|
1613002005NRG24080220242010570
|
08/02/2024
|
SHEENA G
|
1613002005WL088933
|
SHEENA G
|
00177
|
IOBA0001415
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839234
|
|
SHEENA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/118
(Kadakkal)
|
1613002005NRG24080220242010561
|
08/02/2024
|
LEELA N
|
1613002005WL088933
|
LEELA N
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839241
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/139
(Kadakkal)
|
1613002005NRG24080220242010562
|
08/02/2024
|
Seena.S.N
|
1613002005WL088933
|
Seena.S.N
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839240
|
|
SEENA S
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/28
(Kadakkal)
|
1613002005NRG24080220242010563
|
08/02/2024
|
S Satheesan
|
1613002005WL088933
|
S Satheesan
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141839238
|
|
SATHEESAN S
|
FEDERAL BANK(607165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/318
(Kadakkal)
|
1613002005NRG24080220242010566
|
08/02/2024
|
SHOBHANA G
|
1613002005WL088933
|
SHOBHANA G
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141839242
|
|
SOBHANA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/83
(Kadakkal)
|
1613002005NRG24080220242010568
|
08/02/2024
|
LEELA K
|
1613002005WL088933
|
LEELA K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141839236
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/99
(Kadakkal)
|
1613002005NRG24080220242010569
|
08/02/2024
|
M Chandradethan
|
1613002005WL088933
|
M Chandradethan
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839237
|
|
MR CHANDRADATHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-016/317
(Kadakkal)
|
1613002005NRG24080220242010565
|
08/02/2024
|
BEENA N
|
1613002005WL088933
|
BEENA N
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839239
|
|
MRS BEENA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-016/316
(Kadakkal)
|
1613002005NRG24080220242010564
|
08/02/2024
|
MANJU S
|
1613002005WL088933
|
MANJU S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839235
|
|
MANJU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|