|
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-13-002-005-003/323
(Kadakkal)
|
1613002005NRG24180320242259611
|
18/03/2024
|
Vasanthi
|
1613002005WL103450
|
Vasanthi
|
00176
|
IDIB000C047
|
900
|
900
|
Processed
|
20/04/2024
|
|
3157995692
|
|
Mrs. G VASANTHI W/O LATE SH. GOPI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-003/253
(Kadakkal)
|
1613002005NRG24180320242259609
|
18/03/2024
|
Girija
|
1613002005WL103450
|
Girija
|
00176
|
IDIB000K309
|
900
|
900
|
Processed
|
20/04/2024
|
|
3157995691
|
|
MS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-003/324
(Kadakkal)
|
1613002005NRG24180320242259612
|
18/03/2024
|
LUCY
|
1613002005WL103450
|
LUCY
|
00177
|
IOBA0003320
|
300
|
300
|
Processed
|
20/04/2024
|
|
3157995685
|
|
LUCY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-003/357
(Kadakkal)
|
1613002005NRG24180320242259613
|
18/03/2024
|
MINI S
|
1613002005WL103450
|
MINI S
|
00415
|
SBIN0008787
|
900
|
900
|
Processed
|
20/04/2024
|
|
3157995684
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/305
(Kadakkal)
|
1613002005NRG24180320242259610
|
18/03/2024
|
GANGA S
|
1613002005WL103450
|
GANGA S
|
00415
|
SBIN0013220
|
300
|
300
|
Processed
|
20/04/2024
|
|
3157995686
|
|
MRS GANGA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-003/146
(Kadakkal)
|
1613002005NRG24180320242259603
|
18/03/2024
|
SHYLAMOHANAN
|
1613002005WL103450
|
SHYLAMOHANAN
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
20/04/2024
|
|
3157995695
|
|
SHYLA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-003/154
(Kadakkal)
|
1613002005NRG24180320242259604
|
18/03/2024
|
SABITHA D
|
1613002005WL103450
|
SABITHA D
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
20/04/2024
|
|
3157995690
|
|
MRS SABITHA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-003/189
(Kadakkal)
|
1613002005NRG24180320242259605
|
18/03/2024
|
REENA P
|
1613002005WL103450
|
REENA P
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
20/04/2024
|
|
3157995694
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-003/25
(Kadakkal)
|
1613002005NRG24180320242259608
|
18/03/2024
|
SREEKALA
|
1613002005WL103450
|
SREEKALA
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
20/04/2024
|
|
3157995687
|
|
MRS SREEKALA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-003/41
(Kadakkal)
|
1613002005NRG24180320242259614
|
18/03/2024
|
S Pushpa Rajan
|
1613002005WL103450
|
S Pushpa Rajan
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
20/04/2024
|
|
3157995688
|
|
S PUSHPARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-007/36
(Kadakkal)
|
1613002005NRG24180320242259615
|
18/03/2024
|
Valsala V
|
1613002005WL103450
|
Valsala V
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157995689
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-012/39
(Kadakkal)
|
1613002005NRG24180320242259616
|
18/03/2024
|
SULATHA R
|
1613002005WL103450
|
SULATHA R
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
20/04/2024
|
|
3157995693
|
|
MRS SULATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-003/229
(Kadakkal)
|
1613002005NRG24180320242259606
|
18/03/2024
|
REKHA R
|
1613002005WL103450
|
REKHA R
|
00657
|
KLGB0040621
|
300
|
300
|
Processed
|
20/04/2024
|
|
3157995697
|
|
REKHA R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-003/245
(Kadakkal)
|
1613002005NRG24180320242259607
|
18/03/2024
|
BEENA S
|
1613002005WL103450
|
BEENA S
|
00657
|
KLGB0040621
|
300
|
300
|
Processed
|
20/04/2024
|
|
3157995696
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|