|
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-13-002-005-003/341
(Kadakkal)
|
1613002005NRG24030120241792862
|
03/01/2024
|
Rejani R
|
1613002005WL077889
|
Rejani R
|
00176
|
IDIB000K309
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905967354
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-001-008-006/19
(Kadakkal)
|
1613002005NRG24030120241792853
|
03/01/2024
|
K. Omana
|
1613002005WL077889
|
K. Omana
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905967345
|
|
K OMANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-003/312
(Kadakkal)
|
1613002005NRG24030120241792860
|
03/01/2024
|
SINDHU
|
1613002005WL077889
|
SINDHU
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905967346
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-002/38
(Kadakkal)
|
1613002005NRG24030120241792854
|
03/01/2024
|
Reji D
|
1613002005WL077889
|
Reji D
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905967350
|
|
MRS RAJI D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/146
(Kadakkal)
|
1613002005NRG24030120241792855
|
03/01/2024
|
SHYLAMOHANAN
|
1613002005WL077889
|
SHYLAMOHANAN
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905967348
|
|
SHYLA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-003/189
(Kadakkal)
|
1613002005NRG24030120241792856
|
03/01/2024
|
REENA P
|
1613002005WL077889
|
REENA P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905967355
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-003/25
(Kadakkal)
|
1613002005NRG24030120241792857
|
03/01/2024
|
SREEKALA
|
1613002005WL077889
|
SREEKALA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905967356
|
|
MRS SREEKALA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-003/27
(Kadakkal)
|
1613002005NRG24030120241792859
|
03/01/2024
|
Mini Y
|
1613002005WL077889
|
Mini Y
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905967351
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-003/49
(Kadakkal)
|
1613002005NRG24030120241792863
|
03/01/2024
|
Sinimol. J
|
1613002005WL077889
|
Sinimol. J
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905967349
|
|
Sinimol. J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-003/8
(Kadakkal)
|
1613002005NRG24030120241792864
|
03/01/2024
|
SHYLA
|
1613002005WL077889
|
SHYLA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905967352
|
|
MRS SHYLA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-018/3
(Kadakkal)
|
1613002005NRG24030120241792865
|
03/01/2024
|
Sakunthala R
|
1613002005WL077889
|
Sakunthala R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905967353
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-003/339
(Kadakkal)
|
1613002005NRG24030120241792861
|
03/01/2024
|
PRAKASINI PRAKASINI
|
1613002005WL077889
|
PRAKASINI PRAKASINI
|
00415
|
SBIN0070861
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905967357
|
|
MRS PRAKASINI PRAKASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-003/266
(Kadakkal)
|
1613002005NRG24030120241792858
|
03/01/2024
|
SHEELA SURENDRAN
|
1613002005WL077889
|
SHEELA SURENDRAN
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905967347
|
|
SHEELA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|