|
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-13-002-005-019/220
(Kadakkal)
|
1613002005NRG24120320242223643
|
12/03/2024
|
SANTHI
|
1613002005WL101027
|
SANTHI
|
00127
|
FDRL0001882
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103986368
|
|
MRS SANTHI SUCHEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-019/132
(Kadakkal)
|
1613002005NRG24120320242223642
|
12/03/2024
|
MINI P
|
1613002005WL101027
|
MINI P
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103986369
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-019/3
(Kadakkal)
|
1613002005NRG24120320242223644
|
12/03/2024
|
Ammini R
|
1613002005WL101027
|
Ammini R
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103986370
|
|
MRS AMMINI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-019/55
(Kadakkal)
|
1613002005NRG24120320242223647
|
12/03/2024
|
Sobha S
|
1613002005WL101027
|
Sobha S
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103986371
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-019/70
(Kadakkal)
|
1613002005NRG24120320242223648
|
12/03/2024
|
GIRIJA KUMARY R
|
1613002005WL101027
|
GIRIJA KUMARY R
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103986372
|
|
MRS GIRIJA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-019/371
(Kadakkal)
|
1613002005NRG24120320242223646
|
12/03/2024
|
SUJATHA BABU
|
1613002005WL101027
|
SUJATHA BABU
|
00415
|
SBIN0070228
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103986373
|
|
MRS SUJATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-019/342
(Kadakkal)
|
1613002005NRG24120320242223645
|
12/03/2024
|
SREELATHA G
|
1613002005WL101027
|
SREELATHA G
|
00657
|
KLGB0040621
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103986374
|
|
SREELATHA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|