|
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-13-002-005-003/280
(Kadakkal)
|
1613002005NRG24190220242087622
|
19/02/2024
|
NEETHU M
|
1613002005WL092905
|
NEETHU M
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894475626
|
|
NEETHU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-003/323
(Kadakkal)
|
1613002005NRG24190220242087624
|
19/02/2024
|
Vasanthi
|
1613002005WL092905
|
Vasanthi
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894475635
|
|
Mrs. G VASANTHI W/O LATE SH. GOPI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-003/253
(Kadakkal)
|
1613002005NRG24190220242087621
|
19/02/2024
|
Girija
|
1613002005WL092905
|
Girija
|
00176
|
IDIB000K309
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894475634
|
|
MS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-003/324
(Kadakkal)
|
1613002005NRG24190220242087625
|
19/02/2024
|
LUCY
|
1613002005WL092905
|
LUCY
|
00177
|
IOBA0003320
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894475628
|
|
LUCY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/357
(Kadakkal)
|
1613002005NRG24190220242087626
|
19/02/2024
|
MINI S
|
1613002005WL092905
|
MINI S
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894475627
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-003/305
(Kadakkal)
|
1613002005NRG24190220242087623
|
19/02/2024
|
GANGA S
|
1613002005WL092905
|
GANGA S
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894475629
|
|
MRS GANGA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-001/102
(Kadakkal)
|
1613002005NRG24190220242087618
|
19/02/2024
|
Sreeja.V.S
|
1613002005WL092905
|
Sreeja.V.S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894475633
|
|
MRS SREEJA MOL V S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-003/41
(Kadakkal)
|
1613002005NRG24190220242087627
|
19/02/2024
|
S Pushpa Rajan
|
1613002005WL092905
|
S Pushpa Rajan
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894475636
|
|
S PUSHPARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-007/36
(Kadakkal)
|
1613002005NRG24190220242087628
|
19/02/2024
|
Valsala V
|
1613002005WL092905
|
Valsala V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894475632
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-003/174
(Kadakkal)
|
1613002005NRG24190220242087619
|
19/02/2024
|
SUNITHA DEVI P
|
1613002005WL092905
|
SUNITHA DEVI P
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894475631
|
|
SUNITHA DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-003/229
(Kadakkal)
|
1613002005NRG24190220242087620
|
19/02/2024
|
REKHA R
|
1613002005WL092905
|
REKHA R
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894475630
|
|
REKHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|