|
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-13-002-005-009/174
(Kadakkal)
|
1613002005NRG24181220231710076
|
18/12/2023
|
SINDHU RANI R
|
1613002005WL073526
|
SINDHU RANI R
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669926247
|
|
MRS SINDHU RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/350
(Kadakkal)
|
1613002005NRG24181220231710081
|
18/12/2023
|
NAUSHAD
|
1613002005WL073526
|
NAUSHAD
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669926238
|
|
NAUSHAD
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/100
(Kadakkal)
|
1613002005NRG24181220231710072
|
18/12/2023
|
VINEETHA S
|
1613002005WL073526
|
VINEETHA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669926245
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/119
(Kadakkal)
|
1613002005NRG24181220231710073
|
18/12/2023
|
REJILA BEEVI
|
1613002005WL073526
|
REJILA BEEVI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669926244
|
|
MRS REJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/123
(Kadakkal)
|
1613002005NRG24181220231710074
|
18/12/2023
|
THAHIRA BEEGAM
|
1613002005WL073526
|
THAHIRA BEEGAM
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669926243
|
|
MRS THAHIRA BEEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/145
(Kadakkal)
|
1613002005NRG24181220231710075
|
18/12/2023
|
Manju
|
1613002005WL073526
|
Manju
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669926240
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-009/292
(Kadakkal)
|
1613002005NRG24181220231710078
|
18/12/2023
|
SYAMALA L
|
1613002005WL073526
|
SYAMALA L
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669926241
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-009/286
(Kadakkal)
|
1613002005NRG24181220231710077
|
18/12/2023
|
SREELI US
|
1613002005WL073526
|
SREELI US
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669926242
|
|
MRS SREELI US
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-009/306
(Kadakkal)
|
1613002005NRG24181220231710079
|
18/12/2023
|
MOLY B
|
1613002005WL073526
|
MOLY B
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669926246
|
|
MOLY B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-009/325
(Kadakkal)
|
1613002005NRG24181220231710080
|
18/12/2023
|
ANILKUMAR G
|
1613002005WL073526
|
ANILKUMAR G
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669926248
|
|
ANILKUMAR G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-009/357
(Kadakkal)
|
1613002005NRG24181220231710082
|
18/12/2023
|
SHEFEEMA A
|
1613002005WL073526
|
SHEFEEMA A
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669926249
|
|
SHEFEEMA A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-009/510
(Kadakkal)
|
1613002005NRG24181220231710083
|
18/12/2023
|
PREMA B
|
1613002005WL073526
|
PREMA B
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669926239
|
|
PREMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|