|
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-13-002-005-005/328
(Kadakkal)
|
1613002005NRG24010320242164259
|
01/03/2024
|
C.SOBHA
|
1613002005WL097226
|
C.SOBHA
|
00176
|
IDIB000C047
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102723899
|
|
Mrs. C SOBHA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/362
(Kadakkal)
|
1613002005NRG24010320242164261
|
01/03/2024
|
L GEETHA
|
1613002005WL097226
|
L GEETHA
|
00176
|
IDIB000C047
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102723898
|
|
Mrs. Geetha L GEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/102
(Kadakkal)
|
1613002005NRG24010320242164252
|
01/03/2024
|
PRABHA S
|
1613002005WL097226
|
PRABHA S
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102723900
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/147
(Kadakkal)
|
1613002005NRG24010320242164253
|
01/03/2024
|
Anitha S R
|
1613002005WL097226
|
Anitha S R
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102723902
|
|
ANITHA S R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/184
(Kadakkal)
|
1613002005NRG24010320242164254
|
01/03/2024
|
Ushakumary
|
1613002005WL097226
|
Ushakumary
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102723906
|
|
MRS USHAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-005/197
(Kadakkal)
|
1613002005NRG24010320242164255
|
01/03/2024
|
AMMINI A
|
1613002005WL097226
|
AMMINI A
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102723903
|
|
Mrs. AMMINI A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-005/197
(Kadakkal)
|
1613002005NRG24010320242164256
|
01/03/2024
|
ATHIRA K
|
1613002005WL097226
|
ATHIRA K
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102723901
|
|
MS ATHIRA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-005/232
(Kadakkal)
|
1613002005NRG24010320242164257
|
01/03/2024
|
BINDHU A
|
1613002005WL097226
|
BINDHU A
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102723904
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-005/239
(Kadakkal)
|
1613002005NRG24010320242164258
|
01/03/2024
|
PriyaThulaseedharan
|
1613002005WL097226
|
PriyaThulaseedharan
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102723905
|
|
PRIYA THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-005/359
(Kadakkal)
|
1613002005NRG24010320242164260
|
01/03/2024
|
Ajitha
|
1613002005WL097226
|
Ajitha
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102723897
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|