|
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-13-002-005-009/288
(Kadakkal)
|
1613002005NRG24230120241919476
|
23/01/2024
|
Sujimoly V
|
1613002005WL084007
|
Sujimoly V
|
00176
|
IDIB000C042
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139672108
|
|
Mrs. Sujimoly V V
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/368
(Kadakkal)
|
1613002005NRG24230120241919478
|
23/01/2024
|
S SATHY
|
1613002005WL084007
|
S SATHY
|
00176
|
IDIB000C042
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139672107
|
|
SATHI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/440
(Kadakkal)
|
1613002005NRG24230120241919480
|
23/01/2024
|
SASIKALA S T
|
1613002005WL084007
|
SASIKALA S T
|
00415
|
SBIN0008787
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139672105
|
|
MRS SASIKALA S T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/112
(Kadakkal)
|
1613002005NRG24230120241919473
|
23/01/2024
|
PREBHA
|
1613002005WL084007
|
PREBHA
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139672110
|
|
Mr. Prabha T T
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/15
(Kadakkal)
|
1613002005NRG24230120241919474
|
23/01/2024
|
Ushakumari R
|
1613002005WL084007
|
Ushakumari R
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139672111
|
|
MRS USHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/264
(Kadakkal)
|
1613002005NRG24230120241919475
|
23/01/2024
|
GEETHA KUMARY B
|
1613002005WL084007
|
GEETHA KUMARY B
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139672106
|
|
GEETHA KUMARY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-009/4
(Kadakkal)
|
1613002005NRG24230120241919479
|
23/01/2024
|
Seena S
|
1613002005WL084007
|
Seena S
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139672112
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-009/294
(Kadakkal)
|
1613002005NRG24230120241919477
|
23/01/2024
|
BABY S
|
1613002005WL084007
|
BABY S
|
00657
|
KLGB0040621
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139672109
|
|
BABY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9599
|
9599
|
|
|
|
|
|
|
|