|
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)
|
1613002005NRG24130220242042561
|
13/02/2024
|
Rejani R
|
1613002005WL090561
|
Rejani R
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754470943
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-001-008-006/19
(Kadakkal)
|
1613002005NRG24130220242042550
|
13/02/2024
|
K. Omana
|
1613002005WL090561
|
K. Omana
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754470953
|
|
K OMANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-002/38
(Kadakkal)
|
1613002005NRG24130220242042551
|
13/02/2024
|
Reji D
|
1613002005WL090561
|
Reji D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754470947
|
|
MRS RAJI D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-003/139
(Kadakkal)
|
1613002005NRG24130220242042552
|
13/02/2024
|
PRASANNA KUMARY SADANANDAN
|
1613002005WL090561
|
PRASANNA KUMARY SADANANDAN
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754470950
|
|
MRS PRASANNA KUMARY SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/146
(Kadakkal)
|
1613002005NRG24130220242042553
|
13/02/2024
|
SHYLAMOHANAN
|
1613002005WL090561
|
SHYLAMOHANAN
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754470942
|
|
SHYLA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-003/154
(Kadakkal)
|
1613002005NRG24130220242042554
|
13/02/2024
|
SABITHA D
|
1613002005WL090561
|
SABITHA D
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754470949
|
|
MRS SABITHA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-003/189
(Kadakkal)
|
1613002005NRG24130220242042555
|
13/02/2024
|
REENA P
|
1613002005WL090561
|
REENA P
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754470952
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-003/25
(Kadakkal)
|
1613002005NRG24130220242042557
|
13/02/2024
|
SREEKALA
|
1613002005WL090561
|
SREEKALA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754470946
|
|
MRS SREEKALA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-003/27
(Kadakkal)
|
1613002005NRG24130220242042559
|
13/02/2024
|
Mini Y
|
1613002005WL090561
|
Mini Y
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754470945
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-003/49
(Kadakkal)
|
1613002005NRG24130220242042562
|
13/02/2024
|
Sinimol. J
|
1613002005WL090561
|
Sinimol. J
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754470944
|
|
Sinimol. J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-004/386
(Kadakkal)
|
1613002005NRG24130220242042563
|
13/02/2024
|
SULABHA
|
1613002005WL090561
|
SULABHA
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754470939
|
|
MS SULABHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-012/39
(Kadakkal)
|
1613002005NRG24130220242042564
|
13/02/2024
|
SULATHA R
|
1613002005WL090561
|
SULATHA R
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754470948
|
|
MRS SULATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-003/339
(Kadakkal)
|
1613002005NRG24130220242042560
|
13/02/2024
|
PRAKASINI PRAKASINI
|
1613002005WL090561
|
PRAKASINI PRAKASINI
|
00415
|
SBIN0070861
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754470951
|
|
MRS PRAKASINI PRAKASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-003/245
(Kadakkal)
|
1613002005NRG24130220242042556
|
13/02/2024
|
BEENA S
|
1613002005WL090561
|
BEENA S
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754470940
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-003/266
(Kadakkal)
|
1613002005NRG24130220242042558
|
13/02/2024
|
SHEELA SURENDRAN
|
1613002005WL090561
|
SHEELA SURENDRAN
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754470941
|
|
SHEELA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|