|
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-13-002-005-001/212
(Kadakkal)
|
1613002005NRG24230120241917571
|
23/01/2024
|
Reena Sunikumar
|
1613002005WL083936
|
Reena Sunikumar
|
00127
|
FDRL0001057
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139648831
|
|
REENA SUNIL KUMAR
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-001/239
(Kadakkal)
|
1613002005NRG24230120241917572
|
23/01/2024
|
LALI. R
|
1613002005WL083936
|
LALI. R
|
00127
|
FDRL0001057
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139648832
|
|
LALY R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-001/419
(Kadakkal)
|
1613002005NRG24230120241917577
|
23/01/2024
|
MANI MADHAVI K
|
1613002005WL083936
|
MANI MADHAVI K
|
00127
|
FDRL0001057
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139648817
|
|
MANI MADHAVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-001/394
(Kadakkal)
|
1613002005NRG24230120241917576
|
23/01/2024
|
Ammu B
|
1613002005WL083936
|
Ammu B
|
00176
|
IDIB000I003
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139648829
|
|
Mrs. Ammu. B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/102
(Kadakkal)
|
1613002005NRG24230120241917579
|
23/01/2024
|
SUBI S
|
1613002005WL083936
|
SUBI S
|
00415
|
SBIN0012880
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139648819
|
|
MRS SUBI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-004/281
(Kadakkal)
|
1613002005NRG24230120241917582
|
23/01/2024
|
MAYA R
|
1613002005WL083936
|
MAYA R
|
00415
|
SBIN0012880
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139648818
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-001/132
(Kadakkal)
|
1613002005NRG24230120241917569
|
23/01/2024
|
LISSY V
|
1613002005WL083936
|
LISSY V
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139648826
|
|
MRS LISSY V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-001/174
(Kadakkal)
|
1613002005NRG24230120241917570
|
23/01/2024
|
Minimol T G
|
1613002005WL083936
|
Minimol T G
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139648821
|
|
Minimol T G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-001/253
(Kadakkal)
|
1613002005NRG24230120241917573
|
23/01/2024
|
THANKAMANY G
|
1613002005WL083936
|
THANKAMANY G
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139648823
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-001/273
(Kadakkal)
|
1613002005NRG24230120241917574
|
23/01/2024
|
DAINAMOL L G
|
1613002005WL083936
|
DAINAMOL L G
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139648828
|
|
MRS DAINAMOL L G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-001/329
(Kadakkal)
|
1613002005NRG24230120241917575
|
23/01/2024
|
SIBINA B
|
1613002005WL083936
|
SIBINA B
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139648827
|
|
MRS SIBINA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-001/5
(Kadakkal)
|
1613002005NRG24230120241917578
|
23/01/2024
|
Sheeja .R
|
1613002005WL083936
|
Sheeja .R
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139648824
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-003/204
(Kadakkal)
|
1613002005NRG24230120241917580
|
23/01/2024
|
Ajitha R
|
1613002005WL083936
|
Ajitha R
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139648830
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-003/275
(Kadakkal)
|
1613002005NRG24230120241917581
|
23/01/2024
|
ARATHY C
|
1613002005WL083936
|
ARATHY C
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139648820
|
|
MR ARATHY C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-012/326
(Kadakkal)
|
1613002005NRG24230120241917583
|
23/01/2024
|
LAISY BHADRAN
|
1613002005WL083936
|
LAISY BHADRAN
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139648825
|
|
MRS LAISY BHADRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-001/100
(Kadakkal)
|
1613002005NRG24230120241917568
|
23/01/2024
|
SHINI S
|
1613002005WL083936
|
SHINI S
|
00657
|
KLGB0040621
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139648822
|
|
SHINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16550
|
16550
|
|
|
|
|
|
|
|