|
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)
|
1613002005NRG24130220242042544
|
13/02/2024
|
OMANA
|
1613002005WL090559
|
OMANA
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752795276
|
|
. OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-017/271
(Kadakkal)
|
1613002005NRG24130220242042539
|
13/02/2024
|
MINIMOL V
|
1613002005WL090559
|
MINIMOL V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795279
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-018/106
(Kadakkal)
|
1613002005NRG24130220242042540
|
13/02/2024
|
VALSALA KUMARI
|
1613002005WL090559
|
VALSALA KUMARI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795278
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-018/11
(Kadakkal)
|
1613002005NRG24130220242042541
|
13/02/2024
|
Retnamma K
|
1613002005WL090559
|
Retnamma K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752795280
|
|
Retnamma K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-018/16
(Kadakkal)
|
1613002005NRG24130220242042542
|
13/02/2024
|
SUDHA R
|
1613002005WL090559
|
SUDHA R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795283
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-018/164
(Kadakkal)
|
1613002005NRG24130220242042543
|
13/02/2024
|
vijaya sree M
|
1613002005WL090559
|
vijaya sree M
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752795281
|
|
vijaya sree M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-018/47
(Kadakkal)
|
1613002005NRG24130220242042547
|
13/02/2024
|
SHEEBA D
|
1613002005WL090559
|
SHEEBA D
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752795282
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-018/468
(Kadakkal)
|
1613002005NRG24130220242042546
|
13/02/2024
|
LISSY ANILKUMAR
|
1613002005WL090559
|
LISSY ANILKUMAR
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795277
|
|
LISSY ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-018/322
(Kadakkal)
|
1613002005NRG24130220242042545
|
13/02/2024
|
LEENA
|
1613002005WL090559
|
LEENA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752795275
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|