|
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-13-002-005-017/428
(Kadakkal)
|
1613002005NRG24230120241918538
|
23/01/2024
|
SOBHANA D
|
1613002005WL083976
|
SOBHANA D
|
00078
|
CNRB0014042
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139504760
|
|
SOBHANA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/312
(Kadakkal)
|
1613002005NRG24230120241918532
|
23/01/2024
|
SULOCHANA B
|
1613002005WL083976
|
SULOCHANA B
|
00127
|
FDRL0001057
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139504759
|
|
SULOCHANA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/313
(Kadakkal)
|
1613002005NRG24230120241918533
|
23/01/2024
|
K SARASAMMA
|
1613002005WL083976
|
K SARASAMMA
|
00177
|
IOBA0003320
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139504761
|
|
K SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/359
(Kadakkal)
|
1613002005NRG24230120241918534
|
23/01/2024
|
SUNEETHI K
|
1613002005WL083976
|
SUNEETHI K
|
00177
|
IOBA0003320
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139504762
|
|
SUNEETHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/123
(Kadakkal)
|
1613002005NRG24230120241918529
|
23/01/2024
|
Geethakumari
|
1613002005WL083976
|
Geethakumari
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139504766
|
|
MRS GEETHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/151
(Kadakkal)
|
1613002005NRG24230120241918530
|
23/01/2024
|
Jayakumari
|
1613002005WL083976
|
Jayakumari
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139504763
|
|
JAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/284
(Kadakkal)
|
1613002005NRG24230120241918531
|
23/01/2024
|
SINDHU B
|
1613002005WL083976
|
SINDHU B
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139504767
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/405
(Kadakkal)
|
1613002005NRG24230120241918535
|
23/01/2024
|
BHAGAVATHY AMMA
|
1613002005WL083976
|
BHAGAVATHY AMMA
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139504768
|
|
MRS BHAGAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/88
(Kadakkal)
|
1613002005NRG24230120241918536
|
23/01/2024
|
SYAMALA NALINAKSHAN
|
1613002005WL083976
|
SYAMALA NALINAKSHAN
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139504764
|
|
MRS SYAMALA NALINAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-016/92
(Kadakkal)
|
1613002005NRG24230120241918537
|
23/01/2024
|
Vijayakumari V
|
1613002005WL083976
|
Vijayakumari V
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139504765
|
|
MRS VIJAYAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13240
|
13240
|
|
|
|
|
|
|
|