|
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)
|
1613002005NRG24250320242295728
|
25/03/2024
|
LAILAMANY G
|
1613002005WL106443
|
LAILAMANY G
|
00127
|
FDRL0001057
|
300
|
300
|
Processed
|
19/04/2024
|
|
3109207408
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-019/211
(Kadakkal)
|
1613002005NRG24250320242295727
|
25/03/2024
|
BINDUMOL S
|
1613002005WL106443
|
BINDUMOL S
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3109207413
|
|
BINDUMOL S
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-019/317
(Kadakkal)
|
1613002005NRG24250320242295730
|
25/03/2024
|
PRASANNA S
|
1613002005WL106443
|
PRASANNA S
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3109207414
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-019/106
(Kadakkal)
|
1613002005NRG24250320242295726
|
25/03/2024
|
SUNITHA S
|
1613002005WL106443
|
SUNITHA S
|
00657
|
KLGB0040621
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3109207410
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-019/307
(Kadakkal)
|
1613002005NRG24250320242295729
|
25/03/2024
|
REJITHA S
|
1613002005WL106443
|
REJITHA S
|
00657
|
KLGB0040621
|
300
|
300
|
Processed
|
19/04/2024
|
|
3109207411
|
|
REJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-019/325
(Kadakkal)
|
1613002005NRG24250320242295731
|
25/03/2024
|
USHA K
|
1613002005WL106443
|
USHA K
|
00657
|
KLGB0040621
|
900
|
900
|
Processed
|
19/04/2024
|
|
3109207409
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-019/471
(Kadakkal)
|
1613002005NRG24250320242295732
|
25/03/2024
|
THULASI S
|
1613002005WL106443
|
THULASI S
|
00657
|
KLGB0040621
|
900
|
900
|
Processed
|
19/04/2024
|
|
3109207412
|
|
THULASI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|