|
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-13-002-005-017/365
(Kadakkal)
|
1613002005NRG24190220242086715
|
19/02/2024
|
M U JIJI
|
1613002005WL092830
|
M U JIJI
|
00176
|
IDIB000K309
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894585682
|
|
Mrs. JIji
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-017/379
(Kadakkal)
|
1613002005NRG24190220242086716
|
19/02/2024
|
Anooja A
|
1613002005WL092830
|
Anooja A
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894585681
|
|
Mrs. Anooja A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/338
(Kadakkal)
|
1613002005NRG24190220242086713
|
19/02/2024
|
SUJI VS
|
1613002005WL092830
|
SUJI VS
|
00415
|
SBIN0008787
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894585673
|
|
SUJI V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/1
(Kadakkal)
|
1613002005NRG24190220242086707
|
19/02/2024
|
BABY S
|
1613002005WL092830
|
BABY S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894585677
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-017/1
(Kadakkal)
|
1613002005NRG24190220242086708
|
19/02/2024
|
NALINI R
|
1613002005WL092830
|
NALINI R
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894585678
|
|
MRS NALINI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-017/328
(Kadakkal)
|
1613002005NRG24190220242086711
|
19/02/2024
|
USHA K
|
1613002005WL092830
|
USHA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894585679
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-017/335
(Kadakkal)
|
1613002005NRG24190220242086712
|
19/02/2024
|
SASI S
|
1613002005WL092830
|
SASI S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894585680
|
|
MR SASI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-018/28
(Kadakkal)
|
1613002005NRG24190220242086717
|
19/02/2024
|
Kumarikala
|
1613002005WL092830
|
Kumarikala
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894585676
|
|
MRS KUMARI KALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-017/200
(Kadakkal)
|
1613002005NRG24190220242086709
|
19/02/2024
|
SATHYABHAMA
|
1613002005WL092830
|
SATHYABHAMA
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894585683
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-017/282
(Kadakkal)
|
1613002005NRG24190220242086710
|
19/02/2024
|
LILLY V
|
1613002005WL092830
|
LILLY V
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894585675
|
|
LILLY V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-017/350
(Kadakkal)
|
1613002005NRG24190220242086714
|
19/02/2024
|
RAJAMMA K
|
1613002005WL092830
|
RAJAMMA K
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894585674
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|