|
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-13-002-005-005/328
(Kadakkal)
|
1613002005NRG24160120241863654
|
16/01/2024
|
C.SOBHA
|
1613002005WL081428
|
C.SOBHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763488
|
|
Mrs. C SOBHA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/362
(Kadakkal)
|
1613002005NRG24160120241863657
|
16/01/2024
|
L GEETHA
|
1613002005WL081428
|
L GEETHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763487
|
|
Mrs. Geetha L GEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/327
(Kadakkal)
|
1613002005NRG24160120241863653
|
16/01/2024
|
USHA S
|
1613002005WL081428
|
USHA S
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763489
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/147
(Kadakkal)
|
1613002005NRG24160120241863644
|
16/01/2024
|
Anitha S R
|
1613002005WL081428
|
Anitha S R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907763495
|
|
ANITHA S R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/184
(Kadakkal)
|
1613002005NRG24160120241863645
|
16/01/2024
|
Ushakumary
|
1613002005WL081428
|
Ushakumary
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763490
|
|
MRS USHAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-005/197
(Kadakkal)
|
1613002005NRG24160120241863646
|
16/01/2024
|
AMMINI A
|
1613002005WL081428
|
AMMINI A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907763497
|
|
Mrs. AMMINI A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-005/197
(Kadakkal)
|
1613002005NRG24160120241863647
|
16/01/2024
|
ATHIRA K
|
1613002005WL081428
|
ATHIRA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763494
|
|
MS ATHIRA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-005/198
(Kadakkal)
|
1613002005NRG24160120241863648
|
16/01/2024
|
Lakshmi S
|
1613002005WL081428
|
Lakshmi S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763493
|
|
MRS LEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-005/232
(Kadakkal)
|
1613002005NRG24160120241863649
|
16/01/2024
|
BINDHU A
|
1613002005WL081428
|
BINDHU A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763498
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-005/235
(Kadakkal)
|
1613002005NRG24160120241863650
|
16/01/2024
|
LEELA
|
1613002005WL081428
|
LEELA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907763499
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-005/239
(Kadakkal)
|
1613002005NRG24160120241863651
|
16/01/2024
|
PriyaThulaseedharan
|
1613002005WL081428
|
PriyaThulaseedharan
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907763500
|
|
PRIYA THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-005/313
(Kadakkal)
|
1613002005NRG24160120241863652
|
16/01/2024
|
LAILA K
|
1613002005WL081428
|
LAILA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763496
|
|
MRS LAILA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-005/33
(Kadakkal)
|
1613002005NRG24160120241863655
|
16/01/2024
|
Usha . P
|
1613002005WL081428
|
Usha . P
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907763491
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-005/359
(Kadakkal)
|
1613002005NRG24160120241863656
|
16/01/2024
|
Ajitha
|
1613002005WL081428
|
Ajitha
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763486
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-005/5
(Kadakkal)
|
1613002005NRG24160120241863658
|
16/01/2024
|
Usha.S
|
1613002005WL081428
|
Usha.S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907763492
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|