|
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-13-002-005-007/79
(Kadakkal)
|
1613002005NRG24230120241918528
|
23/01/2024
|
DEEPA S
|
1613002005WL083975
|
DEEPA S
|
00127
|
FDRL0001057
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507204
|
|
SHIJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-007/244
(Kadakkal)
|
1613002005NRG24230120241918522
|
23/01/2024
|
R SYAMALA
|
1613002005WL083975
|
R SYAMALA
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507200
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-007/316
(Kadakkal)
|
1613002005NRG24230120241918525
|
23/01/2024
|
SATHYABHAMA K
|
1613002005WL083975
|
SATHYABHAMA K
|
00415
|
SBIN0008787
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139507197
|
|
MRS SATHYABHAMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-007/405
(Kadakkal)
|
1613002005NRG24230120241918527
|
23/01/2024
|
ARYA M
|
1613002005WL083975
|
ARYA M
|
00415
|
SBIN0012880
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139507198
|
|
MRS ARYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-007/101
(Kadakkal)
|
1613002005NRG24230120241918521
|
23/01/2024
|
LATHIKA S
|
1613002005WL083975
|
LATHIKA S
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139507201
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-007/350
(Kadakkal)
|
1613002005NRG24230120241918526
|
23/01/2024
|
MINIMOL D
|
1613002005WL083975
|
MINIMOL D
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507202
|
|
MRS MINIMOL D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-007/277
(Kadakkal)
|
1613002005NRG24230120241918523
|
23/01/2024
|
SEEMA R
|
1613002005WL083975
|
SEEMA R
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507203
|
|
MRS SEEMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-007/289
(Kadakkal)
|
1613002005NRG24230120241918524
|
23/01/2024
|
PREEJA S
|
1613002005WL083975
|
PREEJA S
|
00657
|
KLGB0040621
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507199
|
|
PREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12578
|
12578
|
|
|
|
|
|
|
|