|
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-13-002-005-004/331
(Kadakkal)
|
1613002005NRG24100120241841019
|
10/01/2024
|
G SUDHAMANI
|
1613002005WL080301
|
G SUDHAMANI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906025712
|
|
Mrs. G SUDHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/100
(Kadakkal)
|
1613002005NRG24100120241841020
|
10/01/2024
|
Beenakumari
|
1613002005WL080301
|
Beenakumari
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906025720
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/102
(Kadakkal)
|
1613002005NRG24100120241841021
|
10/01/2024
|
PRABHA S
|
1613002005WL080301
|
PRABHA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906025718
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/252
(Kadakkal)
|
1613002005NRG24100120241841022
|
10/01/2024
|
BABY B
|
1613002005WL080301
|
BABY B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906025722
|
|
BABY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/297
(Kadakkal)
|
1613002005NRG24100120241841023
|
10/01/2024
|
SUSEELA P
|
1613002005WL080301
|
SUSEELA P
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906025721
|
|
SUSEELA P
|
DHANALAXMI BANK(607239)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-005/35
(Kadakkal)
|
1613002005NRG24100120241841024
|
10/01/2024
|
Girijakumari
|
1613002005WL080301
|
Girijakumari
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906025714
|
|
MRS GIRIJA KUMARI HARIDASAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-005/353
(Kadakkal)
|
1613002005NRG24100120241841025
|
10/01/2024
|
SUJATA L
|
1613002005WL080301
|
SUJATA L
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906025717
|
|
MRS SUJATA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-005/44
(Kadakkal)
|
1613002005NRG24100120241841026
|
10/01/2024
|
RENUKA DEVI U K
|
1613002005WL080301
|
RENUKA DEVI U K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906025723
|
|
RENUKA DEVI
|
FEDERAL BANK(607165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-005/46
(Kadakkal)
|
1613002005NRG24100120241841027
|
10/01/2024
|
LALITHAMMA K
|
1613002005WL080301
|
LALITHAMMA K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906025713
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-005/52
(Kadakkal)
|
1613002005NRG24100120241841028
|
10/01/2024
|
ABHIMANUE
|
1613002005WL080301
|
ABHIMANUE
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025716
|
|
MR ABHIUMANUE S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-005/64
(Kadakkal)
|
1613002005NRG24100120241841029
|
10/01/2024
|
LALI S
|
1613002005WL080301
|
LALI S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906025719
|
|
LALI S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-005/68
(Kadakkal)
|
1613002005NRG24100120241841030
|
10/01/2024
|
Leela. S
|
1613002005WL080301
|
Leela. S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025715
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-005/79
(Kadakkal)
|
1613002005NRG24100120241841031
|
10/01/2024
|
AJITHAKUMARY R
|
1613002005WL080301
|
AJITHAKUMARY R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906025711
|
|
MRS AJITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|