|
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-13-002-005-018/285
(Kadakkal)
|
1613002005NRG24030120241791875
|
03/01/2024
|
OMANA
|
1613002005WL077850
|
OMANA
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905976169
|
|
. OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-017/271
(Kadakkal)
|
1613002005NRG24030120241791869
|
03/01/2024
|
MINIMOL V
|
1613002005WL077850
|
MINIMOL V
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905976176
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-018/460
(Kadakkal)
|
1613002005NRG24030120241791879
|
03/01/2024
|
S VALSALA
|
1613002005WL077850
|
S VALSALA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905976183
|
|
Mrs. VALSALA V VALSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-018/88
(Kadakkal)
|
1613002005NRG24030120241791884
|
03/01/2024
|
SOMABAI
|
1613002005WL077850
|
SOMABAI
|
00415
|
SBIN0008787
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905976170
|
|
SOMABHAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-018/106
(Kadakkal)
|
1613002005NRG24030120241791870
|
03/01/2024
|
VALSALA KUMARI
|
1613002005WL077850
|
VALSALA KUMARI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905976172
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-018/11
(Kadakkal)
|
1613002005NRG24030120241791871
|
03/01/2024
|
Retnamma K
|
1613002005WL077850
|
Retnamma K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905976173
|
|
Retnamma K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-018/111
(Kadakkal)
|
1613002005NRG24030120241791872
|
03/01/2024
|
SHEEBA P
|
1613002005WL077850
|
SHEEBA P
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905976182
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-018/164
(Kadakkal)
|
1613002005NRG24030120241791873
|
03/01/2024
|
vijaya sree M
|
1613002005WL077850
|
vijaya sree M
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905976174
|
|
vijaya sree M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-018/2
(Kadakkal)
|
1613002005NRG24030120241791874
|
03/01/2024
|
Garija D
|
1613002005WL077850
|
Garija D
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905976175
|
|
MRS GIRIJA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-018/47
(Kadakkal)
|
1613002005NRG24030120241791881
|
03/01/2024
|
SHEEBA D
|
1613002005WL077850
|
SHEEBA D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905976178
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-018/52
(Kadakkal)
|
1613002005NRG24030120241791882
|
03/01/2024
|
REVATHY R
|
1613002005WL077850
|
REVATHY R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905976181
|
|
MRS REVATHY S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-018/8
(Kadakkal)
|
1613002005NRG24030120241791883
|
03/01/2024
|
SUNITHA N
|
1613002005WL077850
|
SUNITHA N
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905976180
|
|
MRS SUNITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-018/294
(Kadakkal)
|
1613002005NRG24030120241791876
|
03/01/2024
|
REJANI S
|
1613002005WL077850
|
REJANI S
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905976171
|
|
REJANI S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-018/459
(Kadakkal)
|
1613002005NRG24030120241791878
|
03/01/2024
|
VINITHA T
|
1613002005WL077850
|
VINITHA T
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905976177
|
|
VINITHA T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-018/468
(Kadakkal)
|
1613002005NRG24030120241791880
|
03/01/2024
|
LISSY ANILKUMAR
|
1613002005WL077850
|
LISSY ANILKUMAR
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905976179
|
|
LISSY ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-018/322
(Kadakkal)
|
1613002005NRG24030120241791877
|
03/01/2024
|
LEENA
|
1613002005WL077850
|
LEENA
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905976168
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|