|
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-13-002-004-017/179
(Kadakkal)
|
1613002005NRG24010320242164098
|
01/03/2024
|
GEETHAKUMARI
|
1613002005WL097210
|
GEETHAKUMARI
|
00176
|
IDIB000I003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104950675
|
|
Mrs. GEETHAKUMARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-004/423
(Kadakkal)
|
1613002005NRG24010320242164106
|
01/03/2024
|
Kavitha R
|
1613002005WL097210
|
Kavitha R
|
00176
|
IDIB000K309
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104950674
|
|
Mrs. Kavitha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-004/215
(Kadakkal)
|
1613002005NRG24010320242164100
|
01/03/2024
|
SUJATHA S
|
1613002005WL097210
|
SUJATHA S
|
00177
|
IOBA0001099
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104950662
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/283
(Kadakkal)
|
1613002005NRG24010320242164102
|
01/03/2024
|
LEELABHAI
|
1613002005WL097210
|
LEELABHAI
|
00415
|
SBIN0008787
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104950663
|
|
LEELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-004/148
(Kadakkal)
|
1613002005NRG24010320242164099
|
01/03/2024
|
SHEELA S
|
1613002005WL097210
|
SHEELA S
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104950672
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-004/33
(Kadakkal)
|
1613002005NRG24010320242164103
|
01/03/2024
|
Leela N
|
1613002005WL097210
|
Leela N
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104950666
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-004/38
(Kadakkal)
|
1613002005NRG24010320242164104
|
01/03/2024
|
Lathika.S
|
1613002005WL097210
|
Lathika.S
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104950665
|
|
Mrs. S LATHIKA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-004/398
(Kadakkal)
|
1613002005NRG24010320242164105
|
01/03/2024
|
Vasundhara P
|
1613002005WL097210
|
Vasundhara P
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104950669
|
|
MRS VASUNDHARA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-004/69
(Kadakkal)
|
1613002005NRG24010320242164107
|
01/03/2024
|
SULEKHA
|
1613002005WL097210
|
SULEKHA
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104950668
|
|
SULEKHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-004/78
(Kadakkal)
|
1613002005NRG24010320242164108
|
01/03/2024
|
Latha D
|
1613002005WL097210
|
Latha D
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104950667
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-004/94
(Kadakkal)
|
1613002005NRG24010320242164109
|
01/03/2024
|
THAMARAKSHI S
|
1613002005WL097210
|
THAMARAKSHI S
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104950670
|
|
MRS THAMARAKSHI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-004/99
(Kadakkal)
|
1613002005NRG24010320242164110
|
01/03/2024
|
Anujakumari
|
1613002005WL097210
|
Anujakumari
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104950671
|
|
ANUJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/250
(Kadakkal)
|
1613002005NRG24010320242164111
|
01/03/2024
|
AMBILI V
|
1613002005WL097210
|
AMBILI V
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104950673
|
|
MR AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-004/27
(Kadakkal)
|
1613002005NRG24010320242164101
|
01/03/2024
|
SARITHA S
|
1613002005WL097210
|
SARITHA S
|
00657
|
KLGB0040621
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104950664
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|