|
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-13-002-005-002/38
(Kadakkal)
|
1613002005NRG24300120241947584
|
30/01/2024
|
Reji D
|
1613002005WL085701
|
Reji D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153980928
|
|
MRS RAJI D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-003/139
(Kadakkal)
|
1613002005NRG24300120241947585
|
30/01/2024
|
PRASANNA KUMARY SADANANDAN
|
1613002005WL085701
|
PRASANNA KUMARY SADANANDAN
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153980932
|
|
MRS PRASANNA KUMARY SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-003/146
(Kadakkal)
|
1613002005NRG24300120241947586
|
30/01/2024
|
SHYLAMOHANAN
|
1613002005WL085701
|
SHYLAMOHANAN
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153980924
|
|
SHYLA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-003/154
(Kadakkal)
|
1613002005NRG24300120241947587
|
30/01/2024
|
SABITHA D
|
1613002005WL085701
|
SABITHA D
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153980930
|
|
MRS SABITHA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/189
(Kadakkal)
|
1613002005NRG24300120241947588
|
30/01/2024
|
REENA P
|
1613002005WL085701
|
REENA P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153980925
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-003/25
(Kadakkal)
|
1613002005NRG24300120241947590
|
30/01/2024
|
SREEKALA
|
1613002005WL085701
|
SREEKALA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153980927
|
|
MRS SREEKALA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-003/27
(Kadakkal)
|
1613002005NRG24300120241947591
|
30/01/2024
|
Mini Y
|
1613002005WL085701
|
Mini Y
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153980926
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-004/386
(Kadakkal)
|
1613002005NRG24300120241947593
|
30/01/2024
|
SULABHA
|
1613002005WL085701
|
SULABHA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153980922
|
|
MS SULABHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-012/39
(Kadakkal)
|
1613002005NRG24300120241947594
|
30/01/2024
|
SULATHA R
|
1613002005WL085701
|
SULATHA R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153980929
|
|
MRS SULATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-003/339
(Kadakkal)
|
1613002005NRG24300120241947592
|
30/01/2024
|
PRAKASINI PRAKASINI
|
1613002005WL085701
|
PRAKASINI PRAKASINI
|
00415
|
SBIN0070861
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153980931
|
|
MRS PRAKASINI PRAKASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-003/245
(Kadakkal)
|
1613002005NRG24300120241947589
|
30/01/2024
|
BEENA S
|
1613002005WL085701
|
BEENA S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153980923
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|