|
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-13-002-005-019/257
(Kadakkal)
|
1613002005NRG24190220242084400
|
19/02/2024
|
LAILAMANY G
|
1613002005WL092658
|
LAILAMANY G
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894197086
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-019/350
(Kadakkal)
|
1613002005NRG24190220242084406
|
19/02/2024
|
RADHAMANY S
|
1613002005WL092658
|
RADHAMANY S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894197077
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-019/211
(Kadakkal)
|
1613002005NRG24190220242084398
|
19/02/2024
|
BINDUMOL S
|
1613002005WL092658
|
BINDUMOL S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894197081
|
|
BINDUMOL S
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-019/236
(Kadakkal)
|
1613002005NRG24190220242084399
|
19/02/2024
|
LEKHA R
|
1613002005WL092658
|
LEKHA R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894197080
|
|
LEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-019/267
(Kadakkal)
|
1613002005NRG24190220242084401
|
19/02/2024
|
PRIYA R
|
1613002005WL092658
|
PRIYA R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894197078
|
|
MRS PRIYA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-019/317
(Kadakkal)
|
1613002005NRG24190220242084404
|
19/02/2024
|
PRASANNA S
|
1613002005WL092658
|
PRASANNA S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894197079
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-019/445
(Kadakkal)
|
1613002005NRG24190220242084407
|
19/02/2024
|
SISILY B
|
1613002005WL092658
|
SISILY B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894197085
|
|
MRS SISILY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-003/377
(Kadakkal)
|
1613002005NRG24190220242084397
|
19/02/2024
|
SARALA DEVI
|
1613002005WL092658
|
SARALA DEVI
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894197075
|
|
SARALA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-019/294
(Kadakkal)
|
1613002005NRG24190220242084402
|
19/02/2024
|
SHEELA K
|
1613002005WL092658
|
SHEELA K
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894197076
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-019/307
(Kadakkal)
|
1613002005NRG24190220242084403
|
19/02/2024
|
REJITHA S
|
1613002005WL092658
|
REJITHA S
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894197083
|
|
REJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-019/325
(Kadakkal)
|
1613002005NRG24190220242084405
|
19/02/2024
|
USHA K
|
1613002005WL092658
|
USHA K
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894197084
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-019/471
(Kadakkal)
|
1613002005NRG24190220242084408
|
19/02/2024
|
THULASI S
|
1613002005WL092658
|
THULASI S
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894197082
|
|
THULASI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|