|
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-13-002-005-019/465
(Kadakkal)
|
1613002005NRG24130220242041622
|
13/02/2024
|
DEEPA M
|
1613002005WL090508
|
DEEPA M
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754616599
|
|
DEEPA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-018/292
(Kadakkal)
|
1613002005NRG24130220242041616
|
13/02/2024
|
SUMATHY K
|
1613002005WL090508
|
SUMATHY K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754616610
|
|
Mrs. SUMATHY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-019/135
(Kadakkal)
|
1613002005NRG24130220242041617
|
13/02/2024
|
Ajitha Kumary V
|
1613002005WL090508
|
Ajitha Kumary V
|
00176
|
IDIB000K309
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754616601
|
|
Mrs. Ajitha Kumary V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-003/237
(Kadakkal)
|
1613002005NRG24130220242041615
|
13/02/2024
|
LEELA S
|
1613002005WL090508
|
LEELA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616608
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-019/357
(Kadakkal)
|
1613002005NRG24130220242041618
|
13/02/2024
|
BEENA V L
|
1613002005WL090508
|
BEENA V L
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754616607
|
|
MRS BEENA V L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-019/382
(Kadakkal)
|
1613002005NRG24130220242041620
|
13/02/2024
|
LALITHA K
|
1613002005WL090508
|
LALITHA K
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754616606
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-019/54
(Kadakkal)
|
1613002005NRG24130220242041623
|
13/02/2024
|
Bhai
|
1613002005WL090508
|
Bhai
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616602
|
|
MRS BAI C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-019/55
(Kadakkal)
|
1613002005NRG24130220242041624
|
13/02/2024
|
Sobha S
|
1613002005WL090508
|
Sobha S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616603
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-019/60
(Kadakkal)
|
1613002005NRG24130220242041625
|
13/02/2024
|
Sakunthala B
|
1613002005WL090508
|
Sakunthala B
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754616604
|
|
MRS SAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-019/7
(Kadakkal)
|
1613002005NRG24130220242041626
|
13/02/2024
|
MAHESWARI D
|
1613002005WL090508
|
MAHESWARI D
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754616605
|
|
MRS MAHESWARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-019/371
(Kadakkal)
|
1613002005NRG24130220242041619
|
13/02/2024
|
SUJATHA BABU
|
1613002005WL090508
|
SUJATHA BABU
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616609
|
|
MRS SUJATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-019/450
(Kadakkal)
|
1613002005NRG24130220242041621
|
13/02/2024
|
INDIRA G
|
1613002005WL090508
|
INDIRA G
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754616600
|
|
INDIRA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|