|
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-13-002-005-016/327
(Kadakkal)
|
1613002005NRG24030120241791975
|
03/01/2024
|
MANJU
|
1613002005WL077855
|
MANJU
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902223014
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/151
(Kadakkal)
|
1613002005NRG24030120241791972
|
03/01/2024
|
Jayakumari
|
1613002005WL077855
|
Jayakumari
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902223012
|
|
JAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/234
(Kadakkal)
|
1613002005NRG24030120241791974
|
03/01/2024
|
RADHAMANI S
|
1613002005WL077855
|
RADHAMANI S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223016
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/362
(Kadakkal)
|
1613002005NRG24030120241791976
|
03/01/2024
|
VIJAYAKUMARY K
|
1613002005WL077855
|
VIJAYAKUMARY K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223018
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/405
(Kadakkal)
|
1613002005NRG24030120241791977
|
03/01/2024
|
BHAGAVATHY AMMA
|
1613002005WL077855
|
BHAGAVATHY AMMA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223017
|
|
MRS BHAGAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/88
(Kadakkal)
|
1613002005NRG24030120241791978
|
03/01/2024
|
SYAMALA NALINAKSHAN
|
1613002005WL077855
|
SYAMALA NALINAKSHAN
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223013
|
|
MRS SYAMALA NALINAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/92
(Kadakkal)
|
1613002005NRG24030120241791979
|
03/01/2024
|
Vijayakumari V
|
1613002005WL077855
|
Vijayakumari V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223015
|
|
MRS VIJAYAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/205
(Kadakkal)
|
1613002005NRG24030120241791973
|
03/01/2024
|
SUNITHA S
|
1613002005WL077855
|
SUNITHA S
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223011
|
|
SUNITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|