|
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-13-002-005-005/362
(Kadakkal)
|
1613002005NRG24301220231775588
|
30/12/2023
|
L GEETHA
|
1613002005WL076903
|
L GEETHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741626446
|
|
Mrs. Geetha L GEETHA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/363
(Kadakkal)
|
1613002005NRG24301220231775589
|
30/12/2023
|
A THULASI
|
1613002005WL076903
|
A THULASI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741626457
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/327
(Kadakkal)
|
1613002005NRG24301220231775585
|
30/12/2023
|
USHA S
|
1613002005WL076903
|
USHA S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741626447
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/147
(Kadakkal)
|
1613002005NRG24301220231775578
|
30/12/2023
|
Anitha S R
|
1613002005WL076903
|
Anitha S R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741626452
|
|
ANITHA S R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/184
(Kadakkal)
|
1613002005NRG24301220231775579
|
30/12/2023
|
Ushakumary
|
1613002005WL076903
|
Ushakumary
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626448
|
|
MRS USHAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-005/198
(Kadakkal)
|
1613002005NRG24301220231775580
|
30/12/2023
|
Lakshmi S
|
1613002005WL076903
|
Lakshmi S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741626451
|
|
MRS LEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-005/232
(Kadakkal)
|
1613002005NRG24301220231775581
|
30/12/2023
|
BINDHU A
|
1613002005WL076903
|
BINDHU A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626454
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-005/235
(Kadakkal)
|
1613002005NRG24301220231775582
|
30/12/2023
|
LEELA
|
1613002005WL076903
|
LEELA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741626455
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-005/239
(Kadakkal)
|
1613002005NRG24301220231775583
|
30/12/2023
|
PriyaThulaseedharan
|
1613002005WL076903
|
PriyaThulaseedharan
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741626456
|
|
PRIYA THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-005/313
(Kadakkal)
|
1613002005NRG24301220231775584
|
30/12/2023
|
LAILA K
|
1613002005WL076903
|
LAILA K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741626453
|
|
MRS LAILA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-005/33
(Kadakkal)
|
1613002005NRG24301220231775586
|
30/12/2023
|
Usha . P
|
1613002005WL076903
|
Usha . P
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741626449
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-005/359
(Kadakkal)
|
1613002005NRG24301220231775587
|
30/12/2023
|
Ajitha
|
1613002005WL076903
|
Ajitha
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741626445
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-005/5
(Kadakkal)
|
1613002005NRG24301220231775590
|
30/12/2023
|
Usha.S
|
1613002005WL076903
|
Usha.S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626450
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|