|
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-13-002-005-008/121
(Kadakkal)
|
1613002005NRG24190220242086528
|
19/02/2024
|
NIRMALA P
|
1613002005WL092813
|
NIRMALA P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894373906
|
|
MRS NIRMALA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/134
(Kadakkal)
|
1613002005NRG24190220242086529
|
19/02/2024
|
Ambika.M
|
1613002005WL092813
|
Ambika.M
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894373904
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/162
(Kadakkal)
|
1613002005NRG24190220242086530
|
19/02/2024
|
ANITHA. B
|
1613002005WL092813
|
ANITHA. B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894373907
|
|
ANITHA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/163
(Kadakkal)
|
1613002005NRG24190220242086531
|
19/02/2024
|
SUNITHA L
|
1613002005WL092813
|
SUNITHA L
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894373910
|
|
MRS SUNITHA E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/222
(Kadakkal)
|
1613002005NRG24190220242086532
|
19/02/2024
|
SYAMALAKUMARI R
|
1613002005WL092813
|
SYAMALAKUMARI R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894373908
|
|
SYAMALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/223
(Kadakkal)
|
1613002005NRG24190220242086533
|
19/02/2024
|
BEENA S
|
1613002005WL092813
|
BEENA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894373909
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-008/37
(Kadakkal)
|
1613002005NRG24190220242086534
|
19/02/2024
|
VALSALA
|
1613002005WL092813
|
VALSALA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894373905
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-008/68
(Kadakkal)
|
1613002005NRG24190220242086535
|
19/02/2024
|
SHANIFA A
|
1613002005WL092813
|
SHANIFA A
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894373911
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-008/85
(Kadakkal)
|
1613002005NRG24190220242086536
|
19/02/2024
|
Shahida Beevi
|
1613002005WL092813
|
Shahida Beevi
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894373903
|
|
MRS SHAHIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|