|
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-13-002-005-003/341
(Kadakkal)
|
1613002005NRG24190220242087215
|
19/02/2024
|
Rejani R
|
1613002005WL092882
|
Rejani R
|
00176
|
IDIB000K309
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894481630
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-003/139
(Kadakkal)
|
1613002005NRG24190220242087207
|
19/02/2024
|
PRASANNA KUMARY SADANANDAN
|
1613002005WL092882
|
PRASANNA KUMARY SADANANDAN
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894481636
|
|
MRS PRASANNA KUMARY SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-003/146
(Kadakkal)
|
1613002005NRG24190220242087208
|
19/02/2024
|
SHYLAMOHANAN
|
1613002005WL092882
|
SHYLAMOHANAN
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894481629
|
|
SHYLA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-003/154
(Kadakkal)
|
1613002005NRG24190220242087209
|
19/02/2024
|
SABITHA D
|
1613002005WL092882
|
SABITHA D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894481634
|
|
MRS SABITHA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/189
(Kadakkal)
|
1613002005NRG24190220242087210
|
19/02/2024
|
REENA P
|
1613002005WL092882
|
REENA P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481631
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-003/25
(Kadakkal)
|
1613002005NRG24190220242087212
|
19/02/2024
|
SREEKALA
|
1613002005WL092882
|
SREEKALA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894481633
|
|
MRS SREEKALA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-003/27
(Kadakkal)
|
1613002005NRG24190220242087214
|
19/02/2024
|
Mini Y
|
1613002005WL092882
|
Mini Y
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481632
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-004/386
(Kadakkal)
|
1613002005NRG24190220242087216
|
19/02/2024
|
SULABHA
|
1613002005WL092882
|
SULABHA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894481626
|
|
MS SULABHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-012/39
(Kadakkal)
|
1613002005NRG24190220242087217
|
19/02/2024
|
SULATHA R
|
1613002005WL092882
|
SULATHA R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894481635
|
|
MRS SULATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-003/245
(Kadakkal)
|
1613002005NRG24190220242087211
|
19/02/2024
|
BEENA S
|
1613002005WL092882
|
BEENA S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894481627
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-003/266
(Kadakkal)
|
1613002005NRG24190220242087213
|
19/02/2024
|
SHEELA SURENDRAN
|
1613002005WL092882
|
SHEELA SURENDRAN
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894481628
|
|
SHEELA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|