|
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-13-002-005-017/428
(Kadakkal)
|
1613002005NRG24070220242002690
|
07/02/2024
|
SOBHANA D
|
1613002005WL088559
|
SOBHANA D
|
00078
|
CNRB0014042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141829031
|
|
SOBHANA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/312
(Kadakkal)
|
1613002005NRG24070220242002684
|
07/02/2024
|
SULOCHANA B
|
1613002005WL088559
|
SULOCHANA B
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141829030
|
|
SULOCHANA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/327
(Kadakkal)
|
1613002005NRG24070220242002686
|
07/02/2024
|
MANJU
|
1613002005WL088559
|
MANJU
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141829035
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/313
(Kadakkal)
|
1613002005NRG24070220242002685
|
07/02/2024
|
K SARASAMMA
|
1613002005WL088559
|
K SARASAMMA
|
00177
|
IOBA0003320
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141829032
|
|
K SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/359
(Kadakkal)
|
1613002005NRG24070220242002687
|
07/02/2024
|
SUNEETHI K
|
1613002005WL088559
|
SUNEETHI K
|
00177
|
IOBA0003320
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141829033
|
|
SUNEETHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/123
(Kadakkal)
|
1613002005NRG24070220242002680
|
07/02/2024
|
Geethakumari
|
1613002005WL088559
|
Geethakumari
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141829036
|
|
MRS GEETHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/143
(Kadakkal)
|
1613002005NRG24070220242002681
|
07/02/2024
|
Remani
|
1613002005WL088559
|
Remani
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141829037
|
|
MRS REMANI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/284
(Kadakkal)
|
1613002005NRG24070220242002683
|
07/02/2024
|
SINDHU B
|
1613002005WL088559
|
SINDHU B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141829038
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/405
(Kadakkal)
|
1613002005NRG24070220242002688
|
07/02/2024
|
BHAGAVATHY AMMA
|
1613002005WL088559
|
BHAGAVATHY AMMA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141829039
|
|
MRS BHAGAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-016/88
(Kadakkal)
|
1613002005NRG24070220242002689
|
07/02/2024
|
SYAMALA NALINAKSHAN
|
1613002005WL088559
|
SYAMALA NALINAKSHAN
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141829034
|
|
MRS SYAMALA NALINAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-016/205
(Kadakkal)
|
1613002005NRG24070220242002682
|
07/02/2024
|
SUNITHA S
|
1613002005WL088559
|
SUNITHA S
|
00555
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141829029
|
|
SUNITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|