|
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-13-002-005-007/124
(Kadakkal)
|
1613002005NRG24160220242072062
|
16/02/2024
|
GEETHA
|
1613002005WL092083
|
GEETHA
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894295542
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-007/339
(Kadakkal)
|
1613002005NRG24160220242072071
|
16/02/2024
|
ANITHA
|
1613002005WL092083
|
ANITHA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894295541
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-007/212
(Kadakkal)
|
1613002005NRG24160220242072063
|
16/02/2024
|
USHAKUMARY S
|
1613002005WL092083
|
USHAKUMARY S
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894295531
|
|
USHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-007/226
(Kadakkal)
|
1613002005NRG24160220242072064
|
16/02/2024
|
AMBIKA S
|
1613002005WL092083
|
AMBIKA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894295533
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-007/23
(Kadakkal)
|
1613002005NRG24160220242072065
|
16/02/2024
|
GEETHAMMA K
|
1613002005WL092083
|
GEETHAMMA K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894295538
|
|
GEETHAMMA K
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-007/25
(Kadakkal)
|
1613002005NRG24160220242072066
|
16/02/2024
|
SUMANGALA L
|
1613002005WL092083
|
SUMANGALA L
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894295536
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-007/30
(Kadakkal)
|
1613002005NRG24160220242072068
|
16/02/2024
|
SULAJA S
|
1613002005WL092083
|
SULAJA S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894295537
|
|
MRS SULAJA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-007/302
(Kadakkal)
|
1613002005NRG24160220242072069
|
16/02/2024
|
VIJI M
|
1613002005WL092083
|
VIJI M
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894295534
|
|
MRS VIJI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-007/307
(Kadakkal)
|
1613002005NRG24160220242072070
|
16/02/2024
|
PUSHKALA KUMARI
|
1613002005WL092083
|
PUSHKALA KUMARI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894295535
|
|
MRS PUSHKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-007/5
(Kadakkal)
|
1613002005NRG24160220242072072
|
16/02/2024
|
Sujatha L
|
1613002005WL092083
|
Sujatha L
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894295539
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-007/94
(Kadakkal)
|
1613002005NRG24160220242072073
|
16/02/2024
|
ANEESA BEEVI I
|
1613002005WL092083
|
ANEESA BEEVI I
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894295540
|
|
MRS ANEESA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-007/293
(Kadakkal)
|
1613002005NRG24160220242072067
|
16/02/2024
|
SINDHU L
|
1613002005WL092083
|
SINDHU L
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894295532
|
|
SINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|