|
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-13-002-005-018/285
(Kadakkal)
|
1613002005NRG24230120241918940
|
23/01/2024
|
OMANA
|
1613002005WL083990
|
OMANA
|
00127
|
FDRL0001057
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507635
|
|
. OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-017/271
(Kadakkal)
|
1613002005NRG24230120241918932
|
23/01/2024
|
MINIMOL V
|
1613002005WL083990
|
MINIMOL V
|
00176
|
IDIB000C047
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507626
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-018/106
(Kadakkal)
|
1613002005NRG24230120241918933
|
23/01/2024
|
VALSALA KUMARI
|
1613002005WL083990
|
VALSALA KUMARI
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507625
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-018/107
(Kadakkal)
|
1613002005NRG24230120241918934
|
23/01/2024
|
SUSHAMA R
|
1613002005WL083990
|
SUSHAMA R
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139507633
|
|
SUSHAMA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-018/11
(Kadakkal)
|
1613002005NRG24230120241918935
|
23/01/2024
|
Retnamma K
|
1613002005WL083990
|
Retnamma K
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507627
|
|
Retnamma K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-018/111
(Kadakkal)
|
1613002005NRG24230120241918936
|
23/01/2024
|
SHEEBA P
|
1613002005WL083990
|
SHEEBA P
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139507634
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-018/16
(Kadakkal)
|
1613002005NRG24230120241918937
|
23/01/2024
|
SUDHA R
|
1613002005WL083990
|
SUDHA R
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139507632
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-018/164
(Kadakkal)
|
1613002005NRG24230120241918938
|
23/01/2024
|
vijaya sree M
|
1613002005WL083990
|
vijaya sree M
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507629
|
|
vijaya sree M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-018/2
(Kadakkal)
|
1613002005NRG24230120241918939
|
23/01/2024
|
Garija D
|
1613002005WL083990
|
Garija D
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139507628
|
|
MRS GIRIJA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-018/47
(Kadakkal)
|
1613002005NRG24230120241918944
|
23/01/2024
|
SHEEBA D
|
1613002005WL083990
|
SHEEBA D
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507630
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-018/8
(Kadakkal)
|
1613002005NRG24230120241918945
|
23/01/2024
|
SUNITHA N
|
1613002005WL083990
|
SUNITHA N
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139507631
|
|
MRS SUNITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-018/459
(Kadakkal)
|
1613002005NRG24230120241918942
|
23/01/2024
|
VINITHA T
|
1613002005WL083990
|
VINITHA T
|
00657
|
KLGB0040621
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139507623
|
|
VINITHA T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-018/468
(Kadakkal)
|
1613002005NRG24230120241918943
|
23/01/2024
|
LISSY ANILKUMAR
|
1613002005WL083990
|
LISSY ANILKUMAR
|
00657
|
KLGB0040621
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139507624
|
|
LISSY ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-018/322
(Kadakkal)
|
1613002005NRG24230120241918941
|
23/01/2024
|
LEENA
|
1613002005WL083990
|
LEENA
|
00691
|
IPOS0000001
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507636
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16550
|
16550
|
|
|
|
|
|
|
|