|
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-13-002-005-016/310
(Kadakkal)
|
1613002005NRG24230120241916980
|
23/01/2024
|
SUDARSANA S
|
1613002005WL083890
|
SUDARSANA S
|
00078
|
CNRB0014042
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139648926
|
|
SUDARSANA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/109
(Kadakkal)
|
1613002005NRG24230120241916974
|
23/01/2024
|
LILLI KUMARI
|
1613002005WL083890
|
LILLI KUMARI
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139648924
|
|
MRS LILLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/171
(Kadakkal)
|
1613002005NRG24230120241916975
|
23/01/2024
|
omana p
|
1613002005WL083890
|
omana p
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139648921
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/244
(Kadakkal)
|
1613002005NRG24230120241916977
|
23/01/2024
|
SINDHU S ADARSH M S
|
1613002005WL083890
|
SINDHU S ADARSH M S
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139648925
|
|
MRS SINDHU S S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/36
(Kadakkal)
|
1613002005NRG24230120241916981
|
23/01/2024
|
SHAILA KUMARI D
|
1613002005WL083890
|
SHAILA KUMARI D
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139648922
|
|
MRS SHAILA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/40
(Kadakkal)
|
1613002005NRG24230120241916982
|
23/01/2024
|
SREELATHA S
|
1613002005WL083890
|
SREELATHA S
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139648923
|
|
SREELATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/186
(Kadakkal)
|
1613002005NRG24230120241916976
|
23/01/2024
|
REMANI V
|
1613002005WL083890
|
REMANI V
|
00657
|
KLGB0040621
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139648919
|
|
REMANI V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/290
(Kadakkal)
|
1613002005NRG24230120241916978
|
23/01/2024
|
USHA K S
|
1613002005WL083890
|
USHA K S
|
00657
|
KLGB0040621
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139648918
|
|
USHA K S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/291
(Kadakkal)
|
1613002005NRG24230120241916979
|
23/01/2024
|
LALSON THANKAPPAN
|
1613002005WL083890
|
LALSON THANKAPPAN
|
00657
|
KLGB0040621
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139648920
|
|
LALSON THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|