|
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-13-002-005-019/257
(Kadakkal)
|
1613002005NRG24010320242164491
|
01/03/2024
|
LAILAMANY G
|
1613002005WL097237
|
LAILAMANY G
|
00127
|
FDRL0001057
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102726521
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-019/350
(Kadakkal)
|
1613002005NRG24010320242164497
|
01/03/2024
|
RADHAMANY S
|
1613002005WL097237
|
RADHAMANY S
|
00176
|
IDIB000C047
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102726529
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-019/211
(Kadakkal)
|
1613002005NRG24010320242164490
|
01/03/2024
|
BINDUMOL S
|
1613002005WL097237
|
BINDUMOL S
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102726530
|
|
BINDUMOL S
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-019/267
(Kadakkal)
|
1613002005NRG24010320242164492
|
01/03/2024
|
PRIYA R
|
1613002005WL097237
|
PRIYA R
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102726531
|
|
MRS PRIYA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-019/317
(Kadakkal)
|
1613002005NRG24010320242164495
|
01/03/2024
|
PRASANNA S
|
1613002005WL097237
|
PRASANNA S
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102726532
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-019/445
(Kadakkal)
|
1613002005NRG24010320242164498
|
01/03/2024
|
SISILY B
|
1613002005WL097237
|
SISILY B
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102726522
|
|
MRS SISILY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-003/377
(Kadakkal)
|
1613002005NRG24010320242164488
|
01/03/2024
|
SARALA DEVI
|
1613002005WL097237
|
SARALA DEVI
|
00657
|
KLGB0040621
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102726525
|
|
SARALA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-019/106
(Kadakkal)
|
1613002005NRG24010320242164489
|
01/03/2024
|
SUNITHA S
|
1613002005WL097237
|
SUNITHA S
|
00657
|
KLGB0040621
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102726524
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-019/294
(Kadakkal)
|
1613002005NRG24010320242164493
|
01/03/2024
|
SHEELA K
|
1613002005WL097237
|
SHEELA K
|
00657
|
KLGB0040621
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102726527
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-019/307
(Kadakkal)
|
1613002005NRG24010320242164494
|
01/03/2024
|
REJITHA S
|
1613002005WL097237
|
REJITHA S
|
00657
|
KLGB0040621
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102726526
|
|
REJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-019/325
(Kadakkal)
|
1613002005NRG24010320242164496
|
01/03/2024
|
USHA K
|
1613002005WL097237
|
USHA K
|
00657
|
KLGB0040621
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102726523
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-019/471
(Kadakkal)
|
1613002005NRG24010320242164499
|
01/03/2024
|
THULASI S
|
1613002005WL097237
|
THULASI S
|
00657
|
KLGB0040621
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102726528
|
|
THULASI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|