|
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-13-002-005-003/369
(Kadakkal)
|
1613002005NRG24050120241805916
|
05/01/2024
|
LEELA
|
1613002005WL078625
|
LEELA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128331
|
|
Mrs. Leela P
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-015/286
(Kadakkal)
|
1613002005NRG24050120241805925
|
05/01/2024
|
LINI S
|
1613002005WL078625
|
LINI S
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906128330
|
|
LINI .. S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-015/257
(Kadakkal)
|
1613002005NRG24050120241805923
|
05/01/2024
|
Lini K
|
1613002005WL078625
|
Lini K
|
00176
|
IDIB000K309
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906128342
|
|
Mrs. Lini K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-012/310
(Kadakkal)
|
1613002005NRG24050120241805917
|
05/01/2024
|
SINDHU B
|
1613002005WL078625
|
SINDHU B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906128340
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-015/11
(Kadakkal)
|
1613002005NRG24050120241805918
|
05/01/2024
|
Valsala P
|
1613002005WL078625
|
Valsala P
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906128335
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-015/14
(Kadakkal)
|
1613002005NRG24050120241805920
|
05/01/2024
|
Garija S
|
1613002005WL078625
|
Garija S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906128337
|
|
MRS BABY GIRIJA K S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-015/199
(Kadakkal)
|
1613002005NRG24050120241805921
|
05/01/2024
|
SARASWATHY M G
|
1613002005WL078625
|
SARASWATHY M G
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906128341
|
|
MRS SARASWATHY M G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-015/28
(Kadakkal)
|
1613002005NRG24050120241805924
|
05/01/2024
|
JANAMMA T
|
1613002005WL078625
|
JANAMMA T
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906128339
|
|
MRS JANAMMA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-015/316
(Kadakkal)
|
1613002005NRG24050120241805926
|
05/01/2024
|
SHEELA KUMARY C
|
1613002005WL078625
|
SHEELA KUMARY C
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906128334
|
|
MRS SHEELAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-015/38
(Kadakkal)
|
1613002005NRG24050120241805927
|
05/01/2024
|
SUHARABEEVI A
|
1613002005WL078625
|
SUHARABEEVI A
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906128336
|
|
SUHARA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-015/78
(Kadakkal)
|
1613002005NRG24050120241805928
|
05/01/2024
|
sarasamma
|
1613002005WL078625
|
sarasamma
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906128338
|
|
MR SARASAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-015/138
(Kadakkal)
|
1613002005NRG24050120241805919
|
05/01/2024
|
SANTHAMMA G
|
1613002005WL078625
|
SANTHAMMA G
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906128332
|
|
SANTHAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-015/204
(Kadakkal)
|
1613002005NRG24050120241805922
|
05/01/2024
|
PRASANNA S
|
1613002005WL078625
|
PRASANNA S
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906128333
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|