|
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-13-002-005-013/214
(Kadakkal)
|
1613002005NRG24010320242164228
|
01/03/2024
|
LEELAMANI
|
1613002005WL097224
|
LEELAMANI
|
00127
|
FDRL0001057
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104961664
|
|
. LEELAMANI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-013/35
(Kadakkal)
|
1613002005NRG24010320242164232
|
01/03/2024
|
GOMATHY
|
1613002005WL097224
|
GOMATHY
|
00127
|
FDRL0001057
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104961663
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-013/35
(Kadakkal)
|
1613002005NRG24010320242164233
|
01/03/2024
|
MANOJ G
|
1613002005WL097224
|
MANOJ G
|
00127
|
FDRL0001057
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104961662
|
|
MANOJ G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-013/261
(Kadakkal)
|
1613002005NRG24010320242164230
|
01/03/2024
|
INDIRAMMA C
|
1613002005WL097224
|
INDIRAMMA C
|
00176
|
IDIB000I003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104961673
|
|
Mrs. Indiramma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-013/253
(Kadakkal)
|
1613002005NRG24010320242164229
|
01/03/2024
|
SHAILAJA KUMARI
|
1613002005WL097224
|
SHAILAJA KUMARI
|
00415
|
SBIN0008787
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104961665
|
|
MRS SHYLAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-011/276
(Kadakkal)
|
1613002005NRG24010320242164223
|
01/03/2024
|
REMANY P
|
1613002005WL097224
|
REMANY P
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104961666
|
|
MRS REMANY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-013/142
(Kadakkal)
|
1613002005NRG24010320242164224
|
01/03/2024
|
ajitha
|
1613002005WL097224
|
ajitha
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104961669
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-013/192
(Kadakkal)
|
1613002005NRG24010320242164225
|
01/03/2024
|
SULATHA C S
|
1613002005WL097224
|
SULATHA C S
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104961671
|
|
MRS SULATHA C S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-013/206
(Kadakkal)
|
1613002005NRG24010320242164226
|
01/03/2024
|
AMBIKA SATHEESAN
|
1613002005WL097224
|
AMBIKA SATHEESAN
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104961668
|
|
MRS AMBIKA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-013/211
(Kadakkal)
|
1613002005NRG24010320242164227
|
01/03/2024
|
BEENA D
|
1613002005WL097224
|
BEENA D
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104961672
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-013/308
(Kadakkal)
|
1613002005NRG24010320242164231
|
01/03/2024
|
LEELA B
|
1613002005WL097224
|
LEELA B
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104961670
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-013/6
(Kadakkal)
|
1613002005NRG24010320242164234
|
01/03/2024
|
BINDHU C
|
1613002005WL097224
|
BINDHU C
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104961667
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12300
|
12300
|
|
|
|
|
|
|
|