|
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-13-002-005-008/62
(Kadakkal)
|
1613002005NRG24130220242044898
|
13/02/2024
|
SURENDRA BABU S
|
1613002005WL090701
|
SURENDRA BABU S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752789282
|
|
MR SANTHA BABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/78
(Kadakkal)
|
1613002005NRG24130220242044899
|
13/02/2024
|
SARALA BHAI N
|
1613002005WL090701
|
SARALA BHAI N
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752789283
|
|
Mrs. Sarala Bhai K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/104
(Kadakkal)
|
1613002005NRG24130220242044900
|
13/02/2024
|
RAMANI B
|
1613002005WL090701
|
RAMANI B
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752789284
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/150
(Kadakkal)
|
1613002005NRG24130220242044901
|
13/02/2024
|
NIRMALA V
|
1613002005WL090701
|
NIRMALA V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752789288
|
|
NIRMALA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/163
(Kadakkal)
|
1613002005NRG24130220242044902
|
13/02/2024
|
SREEJA B
|
1613002005WL090701
|
SREEJA B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752789286
|
|
MRS SREEJA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/170
(Kadakkal)
|
1613002005NRG24130220242044903
|
13/02/2024
|
SHEELA D
|
1613002005WL090701
|
SHEELA D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752789287
|
|
SHEELA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-009/415
(Kadakkal)
|
1613002005NRG24130220242044906
|
13/02/2024
|
MANJU V
|
1613002005WL090701
|
MANJU V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752789285
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-009/282
(Kadakkal)
|
1613002005NRG24130220242044904
|
13/02/2024
|
SELVI S P
|
1613002005WL090701
|
SELVI S P
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752789280
|
|
SELVI S P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-008/384
(Kadakkal)
|
1613002005NRG24130220242044897
|
13/02/2024
|
ANITHA.K .S
|
1613002005WL090701
|
ANITHA.K .S
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752789281
|
|
ANITHA K S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-009/414
(Kadakkal)
|
1613002005NRG24130220242044905
|
13/02/2024
|
Aswathy R
|
1613002005WL090701
|
Aswathy R
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752789279
|
|
ASWATHY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|