|
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-13-002-005-016/310
(Kadakkal)
|
1613002005NRG24201120231502804
|
20/11/2023
|
SUDARSANA S
|
1613002005WL063924
|
SUDARSANA S
|
00078
|
CNRB0014042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991607372
|
|
SUDARSANA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/109
(Kadakkal)
|
1613002005NRG24201120231502792
|
20/11/2023
|
LILLI KUMARI
|
1613002005WL063924
|
LILLI KUMARI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607382
|
|
MRS LILLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/135
(Kadakkal)
|
1613002005NRG24201120231502793
|
20/11/2023
|
Mini
|
1613002005WL063924
|
Mini
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607385
|
|
MRS MINI SS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/168
(Kadakkal)
|
1613002005NRG24201120231502794
|
20/11/2023
|
Santha
|
1613002005WL063924
|
Santha
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991607377
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/171
(Kadakkal)
|
1613002005NRG24201120231502795
|
20/11/2023
|
omana p
|
1613002005WL063924
|
omana p
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991607376
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/185
(Kadakkal)
|
1613002005NRG24201120231502796
|
20/11/2023
|
SUBHADRA O
|
1613002005WL063924
|
SUBHADRA O
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991607387
|
|
SUBHADRA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/244
(Kadakkal)
|
1613002005NRG24201120231502798
|
20/11/2023
|
SINDHU S ADARSH M S
|
1613002005WL063924
|
SINDHU S ADARSH M S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607383
|
|
MRS SINDHU S S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/27
(Kadakkal)
|
1613002005NRG24201120231502799
|
20/11/2023
|
Prabha K
|
1613002005WL063924
|
Prabha K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607379
|
|
MRS PRABHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/292
(Kadakkal)
|
1613002005NRG24201120231502802
|
20/11/2023
|
USHAKUMARI B
|
1613002005WL063924
|
USHAKUMARI B
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991607386
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-016/35
(Kadakkal)
|
1613002005NRG24201120231502805
|
20/11/2023
|
SANTHA S
|
1613002005WL063924
|
SANTHA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607381
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-016/36
(Kadakkal)
|
1613002005NRG24201120231502806
|
20/11/2023
|
SHAILA KUMARI D
|
1613002005WL063924
|
SHAILA KUMARI D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607378
|
|
MRS SHAILA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-016/40
(Kadakkal)
|
1613002005NRG24201120231502807
|
20/11/2023
|
SREELATHA S
|
1613002005WL063924
|
SREELATHA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607380
|
|
SREELATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-016/82
(Kadakkal)
|
1613002005NRG24201120231502808
|
20/11/2023
|
USHA KUMARY P
|
1613002005WL063924
|
USHA KUMARY P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607384
|
|
MRS USHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-016/293
(Kadakkal)
|
1613002005NRG24201120231502803
|
20/11/2023
|
BINDHU S
|
1613002005WL063924
|
BINDHU S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607388
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-016/186
(Kadakkal)
|
1613002005NRG24201120231502797
|
20/11/2023
|
REMANI V
|
1613002005WL063924
|
REMANI V
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991607374
|
|
REMANI V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-016/290
(Kadakkal)
|
1613002005NRG24201120231502800
|
20/11/2023
|
USHA K S
|
1613002005WL063924
|
USHA K S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991607373
|
|
USHA K S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-016/291
(Kadakkal)
|
1613002005NRG24201120231502801
|
20/11/2023
|
LALSON THANKAPPAN
|
1613002005WL063924
|
LALSON THANKAPPAN
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991607375
|
|
LALSON THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|