|
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-13-002-005-003/323
(Kadakkal)
|
1613002005NRG24110320242213531
|
11/03/2024
|
Vasanthi
|
1613002005WL100292
|
Vasanthi
|
00176
|
IDIB000C047
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104052589
|
|
Mrs. G VASANTHI W/O LATE SH. GOPI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-003/253
(Kadakkal)
|
1613002005NRG24110320242213529
|
11/03/2024
|
Girija
|
1613002005WL100292
|
Girija
|
00176
|
IDIB000K309
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104052588
|
|
MS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-003/341
(Kadakkal)
|
1613002005NRG24110320242213533
|
11/03/2024
|
Rejani R
|
1613002005WL100292
|
Rejani R
|
00176
|
IDIB000K309
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104052590
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-003/324
(Kadakkal)
|
1613002005NRG24110320242213532
|
11/03/2024
|
LUCY
|
1613002005WL100292
|
LUCY
|
00177
|
IOBA0003320
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104052578
|
|
LUCY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/357
(Kadakkal)
|
1613002005NRG24110320242213534
|
11/03/2024
|
MINI S
|
1613002005WL100292
|
MINI S
|
00415
|
SBIN0008787
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104052576
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-003/305
(Kadakkal)
|
1613002005NRG24110320242213530
|
11/03/2024
|
GANGA S
|
1613002005WL100292
|
GANGA S
|
00415
|
SBIN0013220
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104052579
|
|
MRS GANGA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-001/102
(Kadakkal)
|
1613002005NRG24110320242213523
|
11/03/2024
|
Sreeja.V.S
|
1613002005WL100292
|
Sreeja.V.S
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104052586
|
|
MRS SREEJA MOL V S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-003/146
(Kadakkal)
|
1613002005NRG24110320242213524
|
11/03/2024
|
SHYLAMOHANAN
|
1613002005WL100292
|
SHYLAMOHANAN
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104052581
|
|
SHYLA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-003/154
(Kadakkal)
|
1613002005NRG24110320242213525
|
11/03/2024
|
SABITHA D
|
1613002005WL100292
|
SABITHA D
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104052587
|
|
MRS SABITHA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-003/25
(Kadakkal)
|
1613002005NRG24110320242213528
|
11/03/2024
|
SREEKALA
|
1613002005WL100292
|
SREEKALA
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104052582
|
|
MRS SREEKALA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-003/41
(Kadakkal)
|
1613002005NRG24110320242213535
|
11/03/2024
|
S Pushpa Rajan
|
1613002005WL100292
|
S Pushpa Rajan
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104052583
|
|
S PUSHPARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-004/386
(Kadakkal)
|
1613002005NRG24110320242213536
|
11/03/2024
|
SULABHA
|
1613002005WL100292
|
SULABHA
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104052577
|
|
MS SULABHA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-007/36
(Kadakkal)
|
1613002005NRG24110320242213537
|
11/03/2024
|
Valsala V
|
1613002005WL100292
|
Valsala V
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104052584
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-012/39
(Kadakkal)
|
1613002005NRG24110320242213538
|
11/03/2024
|
SULATHA R
|
1613002005WL100292
|
SULATHA R
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104052585
|
|
MRS SULATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-003/229
(Kadakkal)
|
1613002005NRG24110320242213526
|
11/03/2024
|
REKHA R
|
1613002005WL100292
|
REKHA R
|
00657
|
KLGB0040621
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104052591
|
|
REKHA R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-003/245
(Kadakkal)
|
1613002005NRG24110320242213527
|
11/03/2024
|
BEENA S
|
1613002005WL100292
|
BEENA S
|
00657
|
KLGB0040621
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104052580
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|