|
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-13-002-005-007/79
(Kadakkal)
|
1613002005NRG24100120241841463
|
10/01/2024
|
DEEPA S
|
1613002005WL080328
|
DEEPA S
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905944760
|
|
SHIJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-007/244
(Kadakkal)
|
1613002005NRG24100120241841456
|
10/01/2024
|
R SYAMALA
|
1613002005WL080328
|
R SYAMALA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905944754
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-007/316
(Kadakkal)
|
1613002005NRG24100120241841459
|
10/01/2024
|
SATHYABHAMA K
|
1613002005WL080328
|
SATHYABHAMA K
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905944751
|
|
MRS SATHYABHAMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-007/405
(Kadakkal)
|
1613002005NRG24100120241841462
|
10/01/2024
|
ARYA M
|
1613002005WL080328
|
ARYA M
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905944752
|
|
MRS ARYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-007/101
(Kadakkal)
|
1613002005NRG24100120241841454
|
10/01/2024
|
LATHIKA S
|
1613002005WL080328
|
LATHIKA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905944757
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-007/145
(Kadakkal)
|
1613002005NRG24100120241841455
|
10/01/2024
|
AMBIKA J
|
1613002005WL080328
|
AMBIKA J
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905944756
|
|
MRS AMBIKA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-007/350
(Kadakkal)
|
1613002005NRG24100120241841460
|
10/01/2024
|
MINIMOL D
|
1613002005WL080328
|
MINIMOL D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905944758
|
|
MRS MINIMOL D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-007/39
(Kadakkal)
|
1613002005NRG24100120241841461
|
10/01/2024
|
Saleena S
|
1613002005WL080328
|
Saleena S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905944755
|
|
SALEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-007/277
(Kadakkal)
|
1613002005NRG24100120241841457
|
10/01/2024
|
SEEMA R
|
1613002005WL080328
|
SEEMA R
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905944759
|
|
MRS SEEMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-007/289
(Kadakkal)
|
1613002005NRG24100120241841458
|
10/01/2024
|
PREEJA S
|
1613002005WL080328
|
PREEJA S
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905944753
|
|
PREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|