|
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-13-002-005-014/9
(Kadakkal)
|
1613002005NRG24270320242307379
|
27/03/2024
|
CHELLAMMA
|
1613002005WL107370
|
CHELLAMMA
|
00127
|
FDRL0001057
|
900
|
900
|
Processed
|
19/04/2024
|
|
3101984520
|
|
Mrs. CHELLAMMA K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-019/220
(Kadakkal)
|
1613002005NRG24270320242307381
|
27/03/2024
|
SANTHI
|
1613002005WL107370
|
SANTHI
|
00127
|
FDRL0001882
|
600
|
600
|
Processed
|
19/04/2024
|
|
3101984521
|
|
MRS SANTHI SUCHEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-019/132
(Kadakkal)
|
1613002005NRG24270320242307380
|
27/03/2024
|
MINI P
|
1613002005WL107370
|
MINI P
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3101984522
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-019/70
(Kadakkal)
|
1613002005NRG24270320242307387
|
27/03/2024
|
GIRIJA KUMARY R
|
1613002005WL107370
|
GIRIJA KUMARY R
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3101984527
|
|
MRS GIRIJA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-019/70
(Kadakkal)
|
1613002005NRG24270320242307386
|
27/03/2024
|
T Radhamma
|
1613002005WL107370
|
T Radhamma
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3101984526
|
|
MRS RADHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-019/371
(Kadakkal)
|
1613002005NRG24270320242307385
|
27/03/2024
|
SUJATHA BABU
|
1613002005WL107370
|
SUJATHA BABU
|
00415
|
SBIN0070228
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3101984528
|
|
MRS SUJATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-019/307
(Kadakkal)
|
1613002005NRG24270320242307382
|
27/03/2024
|
REJITHA S
|
1613002005WL107370
|
REJITHA S
|
00657
|
KLGB0040621
|
300
|
300
|
Processed
|
19/04/2024
|
|
3101984524
|
|
REJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-019/325
(Kadakkal)
|
1613002005NRG24270320242307383
|
27/03/2024
|
USHA K
|
1613002005WL107370
|
USHA K
|
00657
|
KLGB0040621
|
300
|
300
|
Processed
|
19/04/2024
|
|
3101984523
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-019/342
(Kadakkal)
|
1613002005NRG24270320242307384
|
27/03/2024
|
SREELATHA G
|
1613002005WL107370
|
SREELATHA G
|
00657
|
KLGB0040621
|
300
|
300
|
Processed
|
19/04/2024
|
|
3101984525
|
|
SREELATHA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|