|
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-13-002-005-009/288
(Kadakkal)
|
1613002005NRG24190320242267114
|
19/03/2024
|
Sujimoly V
|
1613002005WL104012
|
Sujimoly V
|
00176
|
IDIB000C042
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102643660
|
|
Mrs. Sujimoly V V
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/397
(Kadakkal)
|
1613002005NRG24190320242267117
|
19/03/2024
|
SHYLAJA B
|
1613002005WL104012
|
SHYLAJA B
|
00176
|
IDIB000C042
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102643663
|
|
Mrs. Shylaja B .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/112
(Kadakkal)
|
1613002005NRG24190320242267112
|
19/03/2024
|
PREBHA
|
1613002005WL104012
|
PREBHA
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102643662
|
|
Mr. Prabha T T
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/264
(Kadakkal)
|
1613002005NRG24190320242267113
|
19/03/2024
|
GEETHA KUMARY B
|
1613002005WL104012
|
GEETHA KUMARY B
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102643661
|
|
GEETHA KUMARY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/294
(Kadakkal)
|
1613002005NRG24190320242267115
|
19/03/2024
|
BABY S
|
1613002005WL104012
|
BABY S
|
00657
|
KLGB0040621
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102643659
|
|
BABY S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/379
(Kadakkal)
|
1613002005NRG24190320242267116
|
19/03/2024
|
PADMINI AMMA S
|
1613002005WL104012
|
PADMINI AMMA S
|
00657
|
KLGB0040621
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102643664
|
|
MRS PADMINIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-009/413
(Kadakkal)
|
1613002005NRG24190320242267118
|
19/03/2024
|
Renjini S
|
1613002005WL104012
|
Renjini S
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102643665
|
|
RENJINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|