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-13-002-005-012/745 (Kadakkal)
|
1613002005NRG24160820230811213
|
21/08/2023
|
Asha B
|
1613002005WL033402
|
Asha B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796011336
|
|
Mrs. Asha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-012/13 (Kadakkal)
|
1613002005NRG24160820230811203
|
21/08/2023
|
Remya M L
|
1613002005WL033402
|
Remya M L
|
00176
|
IDIB000K309
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796011344
|
|
MRS REMYA M L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-012/264 (Kadakkal)
|
1613002005NRG24160820230811207
|
21/08/2023
|
SUNITHA R
|
1613002005WL033402
|
SUNITHA R
|
00177
|
IOBA0003320
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796011333
|
|
SUNITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-012/265 (Kadakkal)
|
1613002005NRG24160820230811208
|
21/08/2023
|
GEETHA A
|
1613002005WL033402
|
GEETHA A
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796011334
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-012/122 (Kadakkal)
|
1613002005NRG24160820230811202
|
21/08/2023
|
ANILA B
|
1613002005WL033402
|
ANILA B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796011340
|
|
ANILA .
|
FEDERAL BANK(607165)
|
6
|
Chadaya mangalam
|
KL-13-002-005-012/175 (Kadakkal)
|
1613002005NRG24160820230811204
|
21/08/2023
|
Ambili R
|
1613002005WL033402
|
Ambili R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796011339
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
7
|
Chadaya mangalam
|
KL-13-002-005-012/20 (Kadakkal)
|
1613002005NRG24160820230811205
|
21/08/2023
|
RAMANI P
|
1613002005WL033402
|
RAMANI P
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796011341
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
8
|
Chadaya mangalam
|
KL-13-002-005-012/258 (Kadakkal)
|
1613002005NRG24160820230811206
|
21/08/2023
|
SUJA O
|
1613002005WL033402
|
SUJA O
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796011343
|
|
SUJA O
|
CANARA BANK(508532)
|
9
|
Chadaya mangalam
|
KL-13-002-005-012/33 (Kadakkal)
|
1613002005NRG24160820230811210
|
21/08/2023
|
AMBILI S
|
1613002005WL033402
|
AMBILI S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796011338
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chadaya mangalam
|
KL-13-002-005-012/63 (Kadakkal)
|
1613002005NRG24160820230811211
|
21/08/2023
|
Bindu R S
|
1613002005WL033402
|
Bindu R S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796011337
|
|
MRS BINDU R S
|
STATE BANK OF INDIA(508548)
|
11
|
Chadaya mangalam
|
KL-13-002-005-015/113 (Kadakkal)
|
1613002005NRG24160820230811214
|
21/08/2023
|
RANJU M
|
1613002005WL033402
|
RANJU M
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796011342
|
|
MRS RANJU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-012/318 (Kadakkal)
|
1613002005NRG24160820230811209
|
21/08/2023
|
BABY T
|
1613002005WL033402
|
BABY T
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796011335
|
|
BABY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|