|
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-13-002-005-003/113
(Kadakkal)
|
1613002005NRG24190220242087282
|
19/02/2024
|
SANTHA N
|
1613002005WL092888
|
SANTHA N
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894371056
|
|
Mrs. N SANTHA W/O LATE KUNJUKR
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-003/114
(Kadakkal)
|
1613002005NRG24190220242087283
|
19/02/2024
|
REMA K
|
1613002005WL092888
|
REMA K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894371053
|
|
REMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-003/151
(Kadakkal)
|
1613002005NRG24190220242087284
|
19/02/2024
|
SYAMALA K
|
1613002005WL092888
|
SYAMALA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371057
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-003/177
(Kadakkal)
|
1613002005NRG24190220242087285
|
19/02/2024
|
MALLIKA S
|
1613002005WL092888
|
MALLIKA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894371058
|
|
MRS MALLIKA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/18
(Kadakkal)
|
1613002005NRG24190220242087286
|
19/02/2024
|
Sugandhi J
|
1613002005WL092888
|
Sugandhi J
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894371054
|
|
MRS SUGANDHI J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-003/191
(Kadakkal)
|
1613002005NRG24190220242087287
|
19/02/2024
|
Sunitha V
|
1613002005WL092888
|
Sunitha V
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894371052
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-003/214
(Kadakkal)
|
1613002005NRG24190220242087288
|
19/02/2024
|
GIRIJA K
|
1613002005WL092888
|
GIRIJA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371059
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-003/282
(Kadakkal)
|
1613002005NRG24190220242087290
|
19/02/2024
|
KUMARI K
|
1613002005WL092888
|
KUMARI K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371060
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-003/54
(Kadakkal)
|
1613002005NRG24190220242087292
|
19/02/2024
|
USHA J
|
1613002005WL092888
|
USHA J
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894371061
|
|
USHA J
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-012/55
(Kadakkal)
|
1613002005NRG24190220242087293
|
19/02/2024
|
Soudamini P
|
1613002005WL092888
|
Soudamini P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894371055
|
|
MRS SOUDAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-003/246
(Kadakkal)
|
1613002005NRG24190220242087289
|
19/02/2024
|
VIMI V
|
1613002005WL092888
|
VIMI V
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894371051
|
|
VIMI V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-003/350
(Kadakkal)
|
1613002005NRG24190220242087291
|
19/02/2024
|
SOORYA
|
1613002005WL092888
|
SOORYA
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894371062
|
|
SOORYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|