|
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-13-002-005-002/213
(Kadakkal)
|
1613002005NRG24160120241866876
|
16/01/2024
|
BABY K
|
1613002005WL081564
|
BABY K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157253
|
|
Ms. Baby R
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-002/216
(Kadakkal)
|
1613002005NRG24160120241866877
|
16/01/2024
|
THANKAPPAN K
|
1613002005WL081564
|
THANKAPPAN K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906157255
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-002/225
(Kadakkal)
|
1613002005NRG24160120241866879
|
16/01/2024
|
MALATHY K
|
1613002005WL081564
|
MALATHY K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157251
|
|
Ms. K MALATHY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-002/226
(Kadakkal)
|
1613002005NRG24160120241866880
|
16/01/2024
|
SUBHADRA L
|
1613002005WL081564
|
SUBHADRA L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906157252
|
|
Ms. L SUBHADRA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-002/238
(Kadakkal)
|
1613002005NRG24160120241866881
|
16/01/2024
|
GEETHA S
|
1613002005WL081564
|
GEETHA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157266
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-002/277
(Kadakkal)
|
1613002005NRG24160120241866882
|
16/01/2024
|
AMBIKA
|
1613002005WL081564
|
AMBIKA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906157256
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-002/278
(Kadakkal)
|
1613002005NRG24160120241866883
|
16/01/2024
|
AMBILY
|
1613002005WL081564
|
AMBILY
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157250
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-002/10
(Kadakkal)
|
1613002005NRG24160120241866872
|
16/01/2024
|
MANJU P
|
1613002005WL081564
|
MANJU P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906157261
|
|
MANJU SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-002/17
(Kadakkal)
|
1613002005NRG24160120241866873
|
16/01/2024
|
SUNIKUMARI P
|
1613002005WL081564
|
SUNIKUMARI P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906157257
|
|
SUNIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-002/19
(Kadakkal)
|
1613002005NRG24160120241866874
|
16/01/2024
|
PRASANNA S
|
1613002005WL081564
|
PRASANNA S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906157260
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-002/21
(Kadakkal)
|
1613002005NRG24160120241866875
|
16/01/2024
|
SUJANA P
|
1613002005WL081564
|
SUJANA P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906157259
|
|
MRS SUJANA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-002/22
(Kadakkal)
|
1613002005NRG24160120241866878
|
16/01/2024
|
SARALA L
|
1613002005WL081564
|
SARALA L
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157265
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-002/30
(Kadakkal)
|
1613002005NRG24160120241866884
|
16/01/2024
|
Sindhu.S
|
1613002005WL081564
|
Sindhu.S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906157258
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-002/39
(Kadakkal)
|
1613002005NRG24160120241866886
|
16/01/2024
|
BABY SUMA S
|
1613002005WL081564
|
BABY SUMA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906157263
|
|
MRS BABY SUMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-002/47
(Kadakkal)
|
1613002005NRG24160120241866887
|
16/01/2024
|
AMBIKA S
|
1613002005WL081564
|
AMBIKA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157254
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-002/54
(Kadakkal)
|
1613002005NRG24160120241866888
|
16/01/2024
|
SREEJA S
|
1613002005WL081564
|
SREEJA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157262
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-002/326
(Kadakkal)
|
1613002005NRG24160120241866885
|
16/01/2024
|
ANITHA S
|
1613002005WL081564
|
ANITHA S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906157264
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|