|
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-13-002-005-009/327
(Kadakkal)
|
1613002005NRG24190220242086325
|
19/02/2024
|
SOBHA S
|
1613002005WL092805
|
SOBHA S
|
00415
|
SBIN0008787
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477704
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/30
(Kadakkal)
|
1613002005NRG24190220242086316
|
19/02/2024
|
BINDU R
|
1613002005WL092805
|
BINDU R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477707
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/62
(Kadakkal)
|
1613002005NRG24190220242086318
|
19/02/2024
|
SURENDRA BABU S
|
1613002005WL092805
|
SURENDRA BABU S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894477706
|
|
MR SANTHA BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/78
(Kadakkal)
|
1613002005NRG24190220242086319
|
19/02/2024
|
SARALA BHAI N
|
1613002005WL092805
|
SARALA BHAI N
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894477708
|
|
Mrs. Sarala Bhai K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/104
(Kadakkal)
|
1613002005NRG24190220242086320
|
19/02/2024
|
RAMANI B
|
1613002005WL092805
|
RAMANI B
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477709
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/150
(Kadakkal)
|
1613002005NRG24190220242086321
|
19/02/2024
|
NIRMALA V
|
1613002005WL092805
|
NIRMALA V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894477713
|
|
NIRMALA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-009/163
(Kadakkal)
|
1613002005NRG24190220242086322
|
19/02/2024
|
SREEJA B
|
1613002005WL092805
|
SREEJA B
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894477711
|
|
MRS SREEJA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-009/170
(Kadakkal)
|
1613002005NRG24190220242086323
|
19/02/2024
|
SHEELA D
|
1613002005WL092805
|
SHEELA D
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894477714
|
|
SHEELA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-009/415
(Kadakkal)
|
1613002005NRG24190220242086327
|
19/02/2024
|
MANJU V
|
1613002005WL092805
|
MANJU V
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894477710
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-009/282
(Kadakkal)
|
1613002005NRG24190220242086324
|
19/02/2024
|
SELVI S P
|
1613002005WL092805
|
SELVI S P
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894477705
|
|
SELVI S P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-008/384
(Kadakkal)
|
1613002005NRG24190220242086317
|
19/02/2024
|
ANITHA.K .S
|
1613002005WL092805
|
ANITHA.K .S
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894477712
|
|
ANITHA K S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-009/414
(Kadakkal)
|
1613002005NRG24190220242086326
|
19/02/2024
|
Aswathy R
|
1613002005WL092805
|
Aswathy R
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894477703
|
|
ASWATHY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|