|
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-13-002-005-017/365
(Kadakkal)
|
1613002005NRG24050120241805288
|
05/01/2024
|
M U JIJI
|
1613002005WL078591
|
M U JIJI
|
00176
|
IDIB000K309
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902294915
|
|
Mrs. JIji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-017/329
(Kadakkal)
|
1613002005NRG24050120241805285
|
05/01/2024
|
ANEESHA S
|
1613002005WL078591
|
ANEESHA S
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294913
|
|
MR SHAJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/1
(Kadakkal)
|
1613002005NRG24050120241805280
|
05/01/2024
|
NALINI R
|
1613002005WL078591
|
NALINI R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294911
|
|
MRS NALINI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-017/230
(Kadakkal)
|
1613002005NRG24050120241805282
|
05/01/2024
|
Satheesan Sojana
|
1613002005WL078591
|
Satheesan Sojana
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294910
|
|
MR SATHEESAN SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-017/335
(Kadakkal)
|
1613002005NRG24050120241805286
|
05/01/2024
|
SASI S
|
1613002005WL078591
|
SASI S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902294917
|
|
MR SASI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-017/65
(Kadakkal)
|
1613002005NRG24050120241805290
|
05/01/2024
|
SUDHINA J
|
1613002005WL078591
|
SUDHINA J
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902294914
|
|
SUDINA J R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-017/89
(Kadakkal)
|
1613002005NRG24050120241805291
|
05/01/2024
|
SHEEJA T
|
1613002005WL078591
|
SHEEJA T
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902294912
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-017/200
(Kadakkal)
|
1613002005NRG24050120241805281
|
05/01/2024
|
SATHYABHAMA
|
1613002005WL078591
|
SATHYABHAMA
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294916
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-017/282
(Kadakkal)
|
1613002005NRG24050120241805283
|
05/01/2024
|
LILLY V
|
1613002005WL078591
|
LILLY V
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902294907
|
|
LILLY V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-017/318
(Kadakkal)
|
1613002005NRG24050120241805284
|
05/01/2024
|
SATHYAN D
|
1613002005WL078591
|
SATHYAN D
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294908
|
|
SATHYAN D
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-017/350
(Kadakkal)
|
1613002005NRG24050120241805287
|
05/01/2024
|
RAJAMMA K
|
1613002005WL078591
|
RAJAMMA K
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294906
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-017/398
(Kadakkal)
|
1613002005NRG24050120241805289
|
05/01/2024
|
DEEPA G
|
1613002005WL078591
|
DEEPA G
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902294909
|
|
DEEPA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|