|
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-13-002-005-004/331
(Kadakkal)
|
1613002005NRG24230120241920129
|
23/01/2024
|
G SUDHAMANI
|
1613002005WL084038
|
G SUDHAMANI
|
00176
|
IDIB000I003
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139490077
|
|
Mrs. G SUDHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/100
(Kadakkal)
|
1613002005NRG24230120241920130
|
23/01/2024
|
Beenakumari
|
1613002005WL084038
|
Beenakumari
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139490087
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/102
(Kadakkal)
|
1613002005NRG24230120241920131
|
23/01/2024
|
PRABHA S
|
1613002005WL084038
|
PRABHA S
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139490084
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/252
(Kadakkal)
|
1613002005NRG24230120241920132
|
23/01/2024
|
BABY B
|
1613002005WL084038
|
BABY B
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139490086
|
|
BABY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/35
(Kadakkal)
|
1613002005NRG24230120241920133
|
23/01/2024
|
Girijakumari
|
1613002005WL084038
|
Girijakumari
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139490080
|
|
MRS GIRIJA KUMARI HARIDASAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-005/353
(Kadakkal)
|
1613002005NRG24230120241920134
|
23/01/2024
|
SUJATA L
|
1613002005WL084038
|
SUJATA L
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139490083
|
|
MRS SUJATA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-005/44
(Kadakkal)
|
1613002005NRG24230120241920135
|
23/01/2024
|
RENUKA DEVI U K
|
1613002005WL084038
|
RENUKA DEVI U K
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139490079
|
|
RENUKA DEVI
|
FEDERAL BANK(607165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-005/46
(Kadakkal)
|
1613002005NRG24230120241920136
|
23/01/2024
|
LALITHAMMA K
|
1613002005WL084038
|
LALITHAMMA K
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139490078
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-005/52
(Kadakkal)
|
1613002005NRG24230120241920137
|
23/01/2024
|
ABHIMANUE
|
1613002005WL084038
|
ABHIMANUE
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139490082
|
|
MR ABHIUMANUE S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-005/64
(Kadakkal)
|
1613002005NRG24230120241920138
|
23/01/2024
|
LALI S
|
1613002005WL084038
|
LALI S
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139490085
|
|
LALI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-005/68
(Kadakkal)
|
1613002005NRG24230120241920139
|
23/01/2024
|
Leela. S
|
1613002005WL084038
|
Leela. S
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139490081
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-005/79
(Kadakkal)
|
1613002005NRG24230120241920140
|
23/01/2024
|
AJITHAKUMARY R
|
1613002005WL084038
|
AJITHAKUMARY R
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139490076
|
|
MRS AJITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14233
|
14233
|
|
|
|
|
|
|
|