|
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-13-002-005-015/196
(Kadakkal)
|
1613002005NRG24140820230797958
|
17/08/2023
|
NISHA T C
|
1613002005WL032869
|
NISHA T C
|
00176
|
IDIB000K309
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794784421
|
|
Mrs. NISHA T C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-012/310
(Kadakkal)
|
1613002005NRG24140820230797954
|
17/08/2023
|
SINDHU B
|
1613002005WL032869
|
SINDHU B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794784420
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-015/1
(Kadakkal)
|
1613002005NRG24140820230797955
|
17/08/2023
|
VIMALA
|
1613002005WL032869
|
VIMALA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794784413
|
|
MRS VIMALA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-015/16
(Kadakkal)
|
1613002005NRG24140820230797957
|
17/08/2023
|
Radha B
|
1613002005WL032869
|
Radha B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794784417
|
|
MRS RADHA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-015/20
(Kadakkal)
|
1613002005NRG24140820230797959
|
17/08/2023
|
SINDHU SUDHAKARAN
|
1613002005WL032869
|
SINDHU SUDHAKARAN
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794784416
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-015/30
(Kadakkal)
|
1613002005NRG24140820230797960
|
17/08/2023
|
SUMATHY S
|
1613002005WL032869
|
SUMATHY S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794784415
|
|
MRS SUMATHY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-015/4
(Kadakkal)
|
1613002005NRG24140820230797961
|
17/08/2023
|
AJANTHAKUMARY
|
1613002005WL032869
|
AJANTHAKUMARY
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794784414
|
|
MRS AJANTHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-015/7
(Kadakkal)
|
1613002005NRG24140820230797962
|
17/08/2023
|
SHEELA K
|
1613002005WL032869
|
SHEELA K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794784418
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-015/8
(Kadakkal)
|
1613002005NRG24140820230797963
|
17/08/2023
|
SISILINA V
|
1613002005WL032869
|
SISILINA V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794784419
|
|
MRS SISILINA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-015/145
(Kadakkal)
|
1613002005NRG24140820230797956
|
17/08/2023
|
SALINI MANILAL
|
1613002005WL032869
|
SALINI MANILAL
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794784412
|
|
MRS SALINI MANILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|