|
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-13-002-005-003/280
(Kadakkal)
|
1613002005NRG24150320242250141
|
15/03/2024
|
NEETHU M
|
1613002005WL102753
|
NEETHU M
|
00127
|
FDRL0001057
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156355624
|
|
NEETHU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-003/253
(Kadakkal)
|
1613002005NRG24150320242250140
|
15/03/2024
|
Girija
|
1613002005WL102753
|
Girija
|
00176
|
IDIB000K309
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156355637
|
|
MS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-003/341
(Kadakkal)
|
1613002005NRG24150320242250144
|
15/03/2024
|
Rejani R
|
1613002005WL102753
|
Rejani R
|
00176
|
IDIB000K309
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156355636
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-003/324
(Kadakkal)
|
1613002005NRG24150320242250143
|
15/03/2024
|
LUCY
|
1613002005WL102753
|
LUCY
|
00177
|
IOBA0003320
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156355627
|
|
LUCY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/357
(Kadakkal)
|
1613002005NRG24150320242250145
|
15/03/2024
|
MINI S
|
1613002005WL102753
|
MINI S
|
00415
|
SBIN0008787
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156355625
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-003/305
(Kadakkal)
|
1613002005NRG24150320242250142
|
15/03/2024
|
GANGA S
|
1613002005WL102753
|
GANGA S
|
00415
|
SBIN0013220
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156355628
|
|
MRS GANGA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-001/102
(Kadakkal)
|
1613002005NRG24150320242250133
|
15/03/2024
|
Sreeja.V.S
|
1613002005WL102753
|
Sreeja.V.S
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156355632
|
|
MRS SREEJA MOL V S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-003/146
(Kadakkal)
|
1613002005NRG24150320242250134
|
15/03/2024
|
SHYLAMOHANAN
|
1613002005WL102753
|
SHYLAMOHANAN
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156355631
|
|
SHYLA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-003/154
(Kadakkal)
|
1613002005NRG24150320242250135
|
15/03/2024
|
SABITHA D
|
1613002005WL102753
|
SABITHA D
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156355633
|
|
MRS SABITHA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-003/189
(Kadakkal)
|
1613002005NRG24150320242250136
|
15/03/2024
|
REENA P
|
1613002005WL102753
|
REENA P
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156355638
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-003/25
(Kadakkal)
|
1613002005NRG24150320242250139
|
15/03/2024
|
SREEKALA
|
1613002005WL102753
|
SREEKALA
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156355639
|
|
MRS SREEKALA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-003/41
(Kadakkal)
|
1613002005NRG24150320242250146
|
15/03/2024
|
S Pushpa Rajan
|
1613002005WL102753
|
S Pushpa Rajan
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156355640
|
|
S PUSHPARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-004/386
(Kadakkal)
|
1613002005NRG24150320242250147
|
15/03/2024
|
SULABHA
|
1613002005WL102753
|
SULABHA
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156355626
|
|
MS SULABHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-007/36
(Kadakkal)
|
1613002005NRG24150320242250148
|
15/03/2024
|
Valsala V
|
1613002005WL102753
|
Valsala V
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156355634
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-012/39
(Kadakkal)
|
1613002005NRG24150320242250149
|
15/03/2024
|
SULATHA R
|
1613002005WL102753
|
SULATHA R
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156355635
|
|
MRS SULATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-003/229
(Kadakkal)
|
1613002005NRG24150320242250137
|
15/03/2024
|
REKHA R
|
1613002005WL102753
|
REKHA R
|
00657
|
KLGB0040621
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156355629
|
|
REKHA R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-003/245
(Kadakkal)
|
1613002005NRG24150320242250138
|
15/03/2024
|
BEENA S
|
1613002005WL102753
|
BEENA S
|
00657
|
KLGB0040621
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156355630
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|