|
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-13-002-005-001/212
(Kadakkal)
|
1613002005NRG24100120241840524
|
10/01/2024
|
Reena Sunikumar
|
1613002005WL080282
|
Reena Sunikumar
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902312384
|
|
REENA SUNIL KUMAR
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-001/239
(Kadakkal)
|
1613002005NRG24100120241840525
|
10/01/2024
|
LALI. R
|
1613002005WL080282
|
LALI. R
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902312383
|
|
LALY R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-001/419
(Kadakkal)
|
1613002005NRG24100120241840529
|
10/01/2024
|
MANI MADHAVI K
|
1613002005WL080282
|
MANI MADHAVI K
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902312385
|
|
MANI MADHAVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/281
(Kadakkal)
|
1613002005NRG24100120241840532
|
10/01/2024
|
MAYA R
|
1613002005WL080282
|
MAYA R
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902312391
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-001/253
(Kadakkal)
|
1613002005NRG24100120241840526
|
10/01/2024
|
THANKAMANY G
|
1613002005WL080282
|
THANKAMANY G
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902312386
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-001/273
(Kadakkal)
|
1613002005NRG24100120241840527
|
10/01/2024
|
DAINAMOL L G
|
1613002005WL080282
|
DAINAMOL L G
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902312388
|
|
MRS DAINAMOL L G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-001/329
(Kadakkal)
|
1613002005NRG24100120241840528
|
10/01/2024
|
SIBINA B
|
1613002005WL080282
|
SIBINA B
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902312389
|
|
MRS SIBINA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-001/5
(Kadakkal)
|
1613002005NRG24100120241840530
|
10/01/2024
|
Sheeja .R
|
1613002005WL080282
|
Sheeja .R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902312387
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-003/204
(Kadakkal)
|
1613002005NRG24100120241840531
|
10/01/2024
|
Ajitha R
|
1613002005WL080282
|
Ajitha R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902312390
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|