|
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-13-002-005-003/369
(Kadakkal)
|
1613002005NRG24230120241917884
|
23/01/2024
|
LEELA
|
1613002005WL083956
|
LEELA
|
00127
|
FDRL0001057
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139491693
|
|
Mrs. Leela P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-012/310
(Kadakkal)
|
1613002005NRG24230120241917885
|
23/01/2024
|
SINDHU B
|
1613002005WL083956
|
SINDHU B
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139491700
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-015/14
(Kadakkal)
|
1613002005NRG24230120241917887
|
23/01/2024
|
Garija S
|
1613002005WL083956
|
Garija S
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139491697
|
|
MRS BABY GIRIJA K S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-015/157
(Kadakkal)
|
1613002005NRG24230120241917888
|
23/01/2024
|
BEENA T
|
1613002005WL083956
|
BEENA T
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139491696
|
|
MRS BEENA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-015/201
(Kadakkal)
|
1613002005NRG24230120241917889
|
23/01/2024
|
VINI S S
|
1613002005WL083956
|
VINI S S
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139491701
|
|
MRS VINI S S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-015/28
(Kadakkal)
|
1613002005NRG24230120241917891
|
23/01/2024
|
JANAMMA T
|
1613002005WL083956
|
JANAMMA T
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139491703
|
|
MRS JANAMMA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-015/316
(Kadakkal)
|
1613002005NRG24230120241917892
|
23/01/2024
|
SHEELA KUMARY C
|
1613002005WL083956
|
SHEELA KUMARY C
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139491698
|
|
MRS SHEELAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-015/55
(Kadakkal)
|
1613002005NRG24230120241917893
|
23/01/2024
|
SAKUNTHALA SASI
|
1613002005WL083956
|
SAKUNTHALA SASI
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139491702
|
|
MRS SAKUNTHALA SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-015/138
(Kadakkal)
|
1613002005NRG24230120241917886
|
23/01/2024
|
SANTHAMMA G
|
1613002005WL083956
|
SANTHAMMA G
|
00657
|
KLGB0040621
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139491699
|
|
SANTHAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-015/204
(Kadakkal)
|
1613002005NRG24230120241917890
|
23/01/2024
|
PRASANNA S
|
1613002005WL083956
|
PRASANNA S
|
00657
|
KLGB0040621
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139491694
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-015/64
(Kadakkal)
|
1613002005NRG24230120241917894
|
23/01/2024
|
SUMA S
|
1613002005WL083956
|
SUMA S
|
00657
|
KLGB0040621
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139491695
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13571
|
13571
|
|
|
|
|
|
|
|