|
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)
|
1613002005NRG24110320242214906
|
11/03/2024
|
LAILAMANY G
|
1613002005WL100430
|
LAILAMANY G
|
00127
|
FDRL0001057
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104051958
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-019/350
(Kadakkal)
|
1613002005NRG24110320242214911
|
11/03/2024
|
RADHAMANY S
|
1613002005WL100430
|
RADHAMANY S
|
00176
|
IDIB000C047
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104051952
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-019/211
(Kadakkal)
|
1613002005NRG24110320242214905
|
11/03/2024
|
BINDUMOL S
|
1613002005WL100430
|
BINDUMOL S
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104051954
|
|
BINDUMOL S
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-019/317
(Kadakkal)
|
1613002005NRG24110320242214909
|
11/03/2024
|
PRASANNA S
|
1613002005WL100430
|
PRASANNA S
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104051953
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-019/445
(Kadakkal)
|
1613002005NRG24110320242214912
|
11/03/2024
|
SISILY B
|
1613002005WL100430
|
SISILY B
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104051949
|
|
MRS SISILY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-019/106
(Kadakkal)
|
1613002005NRG24110320242214904
|
11/03/2024
|
SUNITHA S
|
1613002005WL100430
|
SUNITHA S
|
00657
|
KLGB0040621
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104051957
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-019/294
(Kadakkal)
|
1613002005NRG24110320242214907
|
11/03/2024
|
SHEELA K
|
1613002005WL100430
|
SHEELA K
|
00657
|
KLGB0040621
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104051951
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-019/307
(Kadakkal)
|
1613002005NRG24110320242214908
|
11/03/2024
|
REJITHA S
|
1613002005WL100430
|
REJITHA S
|
00657
|
KLGB0040621
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104051956
|
|
REJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-019/325
(Kadakkal)
|
1613002005NRG24110320242214910
|
11/03/2024
|
USHA K
|
1613002005WL100430
|
USHA K
|
00657
|
KLGB0040621
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104051950
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-019/471
(Kadakkal)
|
1613002005NRG24110320242214913
|
11/03/2024
|
THULASI S
|
1613002005WL100430
|
THULASI S
|
00657
|
KLGB0040621
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104051955
|
|
THULASI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|