|
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-13-002-005-007/339
(Kadakkal)
|
1613002005NRG24030120241791091
|
03/01/2024
|
ANITHA
|
1613002005WL077801
|
ANITHA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905974818
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-007/203
(Kadakkal)
|
1613002005NRG24030120241791085
|
03/01/2024
|
REMA K
|
1613002005WL077801
|
REMA K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905974822
|
|
MR REMA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-007/23
(Kadakkal)
|
1613002005NRG24030120241791086
|
03/01/2024
|
GEETHAMMA K
|
1613002005WL077801
|
GEETHAMMA K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905974823
|
|
GEETHAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-007/285
(Kadakkal)
|
1613002005NRG24030120241791087
|
03/01/2024
|
SANTHA D
|
1613002005WL077801
|
SANTHA D
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905974828
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-007/30
(Kadakkal)
|
1613002005NRG24030120241791089
|
03/01/2024
|
SULAJA S
|
1613002005WL077801
|
SULAJA S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905974824
|
|
MRS SULAJA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-007/302
(Kadakkal)
|
1613002005NRG24030120241791090
|
03/01/2024
|
VIJI M
|
1613002005WL077801
|
VIJI M
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905974829
|
|
MRS VIJI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-007/35
(Kadakkal)
|
1613002005NRG24030120241791092
|
03/01/2024
|
SREEKALA P
|
1613002005WL077801
|
SREEKALA P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905974825
|
|
SREEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-007/5
(Kadakkal)
|
1613002005NRG24030120241791093
|
03/01/2024
|
Sujatha L
|
1613002005WL077801
|
Sujatha L
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905974826
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-007/58
(Kadakkal)
|
1613002005NRG24030120241791094
|
03/01/2024
|
BEENA BEEGUM J
|
1613002005WL077801
|
BEENA BEEGUM J
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905974827
|
|
MRS BEENA BEEGUM J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-007/88
(Kadakkal)
|
1613002005NRG24030120241791095
|
03/01/2024
|
LEELA N
|
1613002005WL077801
|
LEELA N
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905974821
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-007/94
(Kadakkal)
|
1613002005NRG24030120241791096
|
03/01/2024
|
ANEESA BEEVI I
|
1613002005WL077801
|
ANEESA BEEVI I
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905974820
|
|
MRS ANEESA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-007/293
(Kadakkal)
|
1613002005NRG24030120241791088
|
03/01/2024
|
SINDHU L
|
1613002005WL077801
|
SINDHU L
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905974819
|
|
SINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|