|
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-13-002-005-002/216
(Kadakkal)
|
1613002005NRG24030120241791230
|
03/01/2024
|
THANKAPPAN K
|
1613002005WL077807
|
THANKAPPAN K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902231507
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-002/225
(Kadakkal)
|
1613002005NRG24030120241791232
|
03/01/2024
|
MALATHY K
|
1613002005WL077807
|
MALATHY K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902231505
|
|
Ms. K MALATHY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-002/238
(Kadakkal)
|
1613002005NRG24030120241791233
|
03/01/2024
|
GEETHA S
|
1613002005WL077807
|
GEETHA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902231517
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-002/10
(Kadakkal)
|
1613002005NRG24030120241791227
|
03/01/2024
|
MANJU P
|
1613002005WL077807
|
MANJU P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902231515
|
|
MANJU SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-002/19
(Kadakkal)
|
1613002005NRG24030120241791228
|
03/01/2024
|
PRASANNA S
|
1613002005WL077807
|
PRASANNA S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902231510
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-002/21
(Kadakkal)
|
1613002005NRG24030120241791229
|
03/01/2024
|
SUJANA P
|
1613002005WL077807
|
SUJANA P
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902231511
|
|
MRS SUJANA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-002/22
(Kadakkal)
|
1613002005NRG24030120241791231
|
03/01/2024
|
SARALA L
|
1613002005WL077807
|
SARALA L
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902231512
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-002/30
(Kadakkal)
|
1613002005NRG24030120241791234
|
03/01/2024
|
Sindhu.S
|
1613002005WL077807
|
Sindhu.S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902231508
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-002/39
(Kadakkal)
|
1613002005NRG24030120241791235
|
03/01/2024
|
BABY SUMA S
|
1613002005WL077807
|
BABY SUMA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902231509
|
|
MRS BABY SUMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-002/47
(Kadakkal)
|
1613002005NRG24030120241791236
|
03/01/2024
|
AMBIKA S
|
1613002005WL077807
|
AMBIKA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902231506
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-002/53
(Kadakkal)
|
1613002005NRG24030120241791237
|
03/01/2024
|
Girija L
|
1613002005WL077807
|
Girija L
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902231513
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-002/54
(Kadakkal)
|
1613002005NRG24030120241791238
|
03/01/2024
|
SREEJA S
|
1613002005WL077807
|
SREEJA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902231514
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-002/70
(Kadakkal)
|
1613002005NRG24030120241791239
|
03/01/2024
|
ANILA JOHN
|
1613002005WL077807
|
ANILA JOHN
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902231516
|
|
MRS ANILA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|