|
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-13-002-005-009/174
(Kadakkal)
|
1613002005NRG24030120241791474
|
03/01/2024
|
SINDHU RANI R
|
1613002005WL077825
|
SINDHU RANI R
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902276334
|
|
MRS SINDHU RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/350
(Kadakkal)
|
1613002005NRG24030120241791478
|
03/01/2024
|
NAUSHAD
|
1613002005WL077825
|
NAUSHAD
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902276333
|
|
NAUSHAD
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/351
(Kadakkal)
|
1613002005NRG24030120241791479
|
03/01/2024
|
SALEENA S
|
1613002005WL077825
|
SALEENA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902276341
|
|
Mrs. SALEENA S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/100
(Kadakkal)
|
1613002005NRG24030120241791471
|
03/01/2024
|
VINEETHA S
|
1613002005WL077825
|
VINEETHA S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902276340
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/134
(Kadakkal)
|
1613002005NRG24030120241791472
|
03/01/2024
|
NASEEHA HASHIM
|
1613002005WL077825
|
NASEEHA HASHIM
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902276337
|
|
MRS NASEEHA HASHIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/145
(Kadakkal)
|
1613002005NRG24030120241791473
|
03/01/2024
|
Manju
|
1613002005WL077825
|
Manju
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902276342
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-009/292
(Kadakkal)
|
1613002005NRG24030120241791476
|
03/01/2024
|
SYAMALA L
|
1613002005WL077825
|
SYAMALA L
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902276338
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-009/377
(Kadakkal)
|
1613002005NRG24030120241791481
|
03/01/2024
|
JAYAMOL T
|
1613002005WL077825
|
JAYAMOL T
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902276343
|
|
MRS JAYAMOL T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-009/286
(Kadakkal)
|
1613002005NRG24030120241791475
|
03/01/2024
|
SREELI US
|
1613002005WL077825
|
SREELI US
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902276339
|
|
MRS SREELI US
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-009/306
(Kadakkal)
|
1613002005NRG24030120241791477
|
03/01/2024
|
MOLY B
|
1613002005WL077825
|
MOLY B
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902276336
|
|
MOLY B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-009/357
(Kadakkal)
|
1613002005NRG24030120241791480
|
03/01/2024
|
SHEFEEMA A
|
1613002005WL077825
|
SHEFEEMA A
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902276335
|
|
SHEFEEMA A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-009/510
(Kadakkal)
|
1613002005NRG24030120241791482
|
03/01/2024
|
PREMA B
|
1613002005WL077825
|
PREMA B
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902276344
|
|
PREMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|