|
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-13-002-005-017/365
(Kadakkal)
|
1613002005NRG24230120241918616
|
23/01/2024
|
M U JIJI
|
1613002005WL083982
|
M U JIJI
|
00176
|
IDIB000K309
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139493479
|
|
Mrs. JIji
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-017/379
(Kadakkal)
|
1613002005NRG24230120241918617
|
23/01/2024
|
Anooja A
|
1613002005WL083982
|
Anooja A
|
00176
|
IDIB000K309
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139493478
|
|
Mrs. Anooja A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/283
(Kadakkal)
|
1613002005NRG24230120241918610
|
23/01/2024
|
SINDHU
|
1613002005WL083982
|
SINDHU
|
00415
|
SBIN0008787
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139493464
|
|
MANYA S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-017/338
(Kadakkal)
|
1613002005NRG24230120241918614
|
23/01/2024
|
SUJI VS
|
1613002005WL083982
|
SUJI VS
|
00415
|
SBIN0008787
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139493463
|
|
SUJI V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-017/329
(Kadakkal)
|
1613002005NRG24230120241918612
|
23/01/2024
|
ANEESHA S
|
1613002005WL083982
|
ANEESHA S
|
00415
|
SBIN0070071
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139493475
|
|
MR SHAJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/1
(Kadakkal)
|
1613002005NRG24230120241918605
|
23/01/2024
|
BABY S
|
1613002005WL083982
|
BABY S
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139493471
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-017/1
(Kadakkal)
|
1613002005NRG24230120241918606
|
23/01/2024
|
NALINI R
|
1613002005WL083982
|
NALINI R
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139493472
|
|
MRS NALINI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-017/149
(Kadakkal)
|
1613002005NRG24230120241918607
|
23/01/2024
|
PRASOBHANA
|
1613002005WL083982
|
PRASOBHANA
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139493470
|
|
MRS PRASOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-017/335
(Kadakkal)
|
1613002005NRG24230120241918613
|
23/01/2024
|
SASI S
|
1613002005WL083982
|
SASI S
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139493480
|
|
MR SASI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-017/65
(Kadakkal)
|
1613002005NRG24230120241918619
|
23/01/2024
|
SUDHINA J
|
1613002005WL083982
|
SUDHINA J
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139493476
|
|
SUDINA J R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-017/89
(Kadakkal)
|
1613002005NRG24230120241918620
|
23/01/2024
|
SHEEJA T
|
1613002005WL083982
|
SHEEJA T
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139493473
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-017/90
(Kadakkal)
|
1613002005NRG24230120241918621
|
23/01/2024
|
OMANA K
|
1613002005WL083982
|
OMANA K
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139493477
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-018/50
(Kadakkal)
|
1613002005NRG24230120241918622
|
23/01/2024
|
SANTHA T
|
1613002005WL083982
|
SANTHA T
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139493474
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-017/200
(Kadakkal)
|
1613002005NRG24230120241918608
|
23/01/2024
|
SATHYABHAMA
|
1613002005WL083982
|
SATHYABHAMA
|
00657
|
KLGB0040621
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139493465
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-017/282
(Kadakkal)
|
1613002005NRG24230120241918609
|
23/01/2024
|
LILLY V
|
1613002005WL083982
|
LILLY V
|
00657
|
KLGB0040621
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139493467
|
|
LILLY V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-017/318
(Kadakkal)
|
1613002005NRG24230120241918611
|
23/01/2024
|
SATHYAN D
|
1613002005WL083982
|
SATHYAN D
|
00657
|
KLGB0040621
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139493468
|
|
SATHYAN D
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-017/350
(Kadakkal)
|
1613002005NRG24230120241918615
|
23/01/2024
|
RAJAMMA K
|
1613002005WL083982
|
RAJAMMA K
|
00657
|
KLGB0040621
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139493466
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-017/398
(Kadakkal)
|
1613002005NRG24230120241918618
|
23/01/2024
|
DEEPA G
|
1613002005WL083982
|
DEEPA G
|
00657
|
KLGB0040621
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139493469
|
|
DEEPA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19860
|
19860
|
|
|
|
|
|
|
|