|
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)
|
1613002005NRG24030120241792130
|
03/01/2024
|
Sujimoly V
|
1613002005WL077861
|
Sujimoly V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902279383
|
|
Mrs. Sujimoly V V
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/368
(Kadakkal)
|
1613002005NRG24030120241792134
|
03/01/2024
|
S SATHY
|
1613002005WL077861
|
S SATHY
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902279388
|
|
SATHI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/398
(Kadakkal)
|
1613002005NRG24030120241792136
|
03/01/2024
|
BINDHU B
|
1613002005WL077861
|
BINDHU B
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902279384
|
|
Mrs. BINDHU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/332
(Kadakkal)
|
1613002005NRG24030120241792133
|
03/01/2024
|
BABY P
|
1613002005WL077861
|
BABY P
|
00415
|
SBIN0008787
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902279374
|
|
MRS BABY P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/440
(Kadakkal)
|
1613002005NRG24030120241792138
|
03/01/2024
|
SASIKALA S T
|
1613002005WL077861
|
SASIKALA S T
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902279375
|
|
MRS SASIKALA S T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/108
(Kadakkal)
|
1613002005NRG24030120241792125
|
03/01/2024
|
MUHAMMADAN BEEVI
|
1613002005WL077861
|
MUHAMMADAN BEEVI
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902279378
|
|
MRS MUHAMMADAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-009/117
(Kadakkal)
|
1613002005NRG24030120241792126
|
03/01/2024
|
SUJATHA
|
1613002005WL077861
|
SUJATHA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902279379
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-009/15
(Kadakkal)
|
1613002005NRG24030120241792127
|
03/01/2024
|
Ushakumari R
|
1613002005WL077861
|
Ushakumari R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902279380
|
|
MRS USHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-009/264
(Kadakkal)
|
1613002005NRG24030120241792128
|
03/01/2024
|
GEETHA KUMARY B
|
1613002005WL077861
|
GEETHA KUMARY B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902279385
|
|
GEETHA KUMARY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-009/275
(Kadakkal)
|
1613002005NRG24030120241792129
|
03/01/2024
|
CHANDRIKA K
|
1613002005WL077861
|
CHANDRIKA K
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902279382
|
|
Mrs. CHANDRIKA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-009/299
(Kadakkal)
|
1613002005NRG24030120241792132
|
03/01/2024
|
MURUKESAN S
|
1613002005WL077861
|
MURUKESAN S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902279387
|
|
MR MURUKESAN S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-009/4
(Kadakkal)
|
1613002005NRG24030120241792137
|
03/01/2024
|
Seena S
|
1613002005WL077861
|
Seena S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902279381
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-009/61
(Kadakkal)
|
1613002005NRG24030120241792139
|
03/01/2024
|
OMANA R
|
1613002005WL077861
|
OMANA R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902279386
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-009/294
(Kadakkal)
|
1613002005NRG24030120241792131
|
03/01/2024
|
BABY S
|
1613002005WL077861
|
BABY S
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902279376
|
|
BABY S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-009/379
(Kadakkal)
|
1613002005NRG24030120241792135
|
03/01/2024
|
PADMINI AMMA S
|
1613002005WL077861
|
PADMINI AMMA S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902279377
|
|
MRS PADMINIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|