|
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-13-002-005-016/133
(Kadakkal)
|
1613002005NRG24050120241807244
|
05/01/2024
|
SHAJA V
|
1613002005WL078691
|
SHAJA V
|
00415
|
SBIN0008787
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906136271
|
|
MRS SHAJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/103
(Kadakkal)
|
1613002005NRG24050120241807242
|
05/01/2024
|
GIRIJA D
|
1613002005WL078691
|
GIRIJA D
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906136267
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/106
(Kadakkal)
|
1613002005NRG24050120241807243
|
05/01/2024
|
Syamala
|
1613002005WL078691
|
Syamala
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136269
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/141
(Kadakkal)
|
1613002005NRG24050120241807245
|
05/01/2024
|
Remani
|
1613002005WL078691
|
Remani
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906136265
|
|
MRS RAMANY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/190
(Kadakkal)
|
1613002005NRG24050120241807246
|
05/01/2024
|
RAJUSHA U
|
1613002005WL078691
|
RAJUSHA U
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906136264
|
|
RAJUSHA U
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/25
(Kadakkal)
|
1613002005NRG24050120241807247
|
05/01/2024
|
Sakunthala
|
1613002005WL078691
|
Sakunthala
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136268
|
|
SAKUNTHALA S
|
FEDERAL BANK(607165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/294
(Kadakkal)
|
1613002005NRG24050120241807248
|
05/01/2024
|
SHYNI S
|
1613002005WL078691
|
SHYNI S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906136263
|
|
SHYNI U S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/85
(Kadakkal)
|
1613002005NRG24050120241807250
|
05/01/2024
|
SANDHYA I
|
1613002005WL078691
|
SANDHYA I
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906136266
|
|
SANDHYA I
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/90
(Kadakkal)
|
1613002005NRG24050120241807251
|
05/01/2024
|
SAJI S
|
1613002005WL078691
|
SAJI S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906136272
|
|
MRS SAJI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-018/382
(Kadakkal)
|
1613002005NRG24050120241807252
|
05/01/2024
|
SREEJA R
|
1613002005WL078691
|
SREEJA R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906136262
|
|
SREEJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-018/44
(Kadakkal)
|
1613002005NRG24050120241807253
|
05/01/2024
|
SETHU K
|
1613002005WL078691
|
SETHU K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906136261
|
|
MR SETHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-016/331
(Kadakkal)
|
1613002005NRG24050120241807249
|
05/01/2024
|
SANDHYA GOPAKUMAR
|
1613002005WL078691
|
SANDHYA GOPAKUMAR
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906136270
|
|
SANDHYA GOPAKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|