|
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-13-002-004-017/179
(Kadakkal)
|
1613002005NRG24130220242041356
|
13/02/2024
|
GEETHAKUMARI
|
1613002005WL090488
|
GEETHAKUMARI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754776643
|
|
Mrs. GEETHAKUMARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-004/423
(Kadakkal)
|
1613002005NRG24130220242041362
|
13/02/2024
|
Kavitha R
|
1613002005WL090488
|
Kavitha R
|
00176
|
IDIB000K309
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754776649
|
|
Mrs. Kavitha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-004/215
(Kadakkal)
|
1613002005NRG24130220242041357
|
13/02/2024
|
SUJATHA S
|
1613002005WL090488
|
SUJATHA S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754776640
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/283
(Kadakkal)
|
1613002005NRG24130220242041359
|
13/02/2024
|
LEELABHAI
|
1613002005WL090488
|
LEELABHAI
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754776641
|
|
LEELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-004/33
(Kadakkal)
|
1613002005NRG24130220242041360
|
13/02/2024
|
Leela N
|
1613002005WL090488
|
Leela N
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754776645
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-004/38
(Kadakkal)
|
1613002005NRG24130220242041361
|
13/02/2024
|
Lathika.S
|
1613002005WL090488
|
Lathika.S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754776644
|
|
Mrs. S LATHIKA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-004/78
(Kadakkal)
|
1613002005NRG24130220242041363
|
13/02/2024
|
Latha D
|
1613002005WL090488
|
Latha D
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754776646
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-004/99
(Kadakkal)
|
1613002005NRG24130220242041364
|
13/02/2024
|
Anujakumari
|
1613002005WL090488
|
Anujakumari
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754776647
|
|
ANUJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/250
(Kadakkal)
|
1613002005NRG24130220242041365
|
13/02/2024
|
AMBILI V
|
1613002005WL090488
|
AMBILI V
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754776648
|
|
MR AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-004/27
(Kadakkal)
|
1613002005NRG24130220242041358
|
13/02/2024
|
SARITHA S
|
1613002005WL090488
|
SARITHA S
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754776642
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|