|
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-13-002-005-009/397
(Kadakkal)
|
1613002005NRG24110320242214355
|
11/03/2024
|
SHYLAJA B
|
1613002005WL100379
|
SHYLAJA B
|
00176
|
IDIB000C042
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104855467
|
|
Mrs. Shylaja B .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/112
(Kadakkal)
|
1613002005NRG24110320242214351
|
11/03/2024
|
PREBHA
|
1613002005WL100379
|
PREBHA
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104855469
|
|
Mr. Prabha T T
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/264
(Kadakkal)
|
1613002005NRG24110320242214352
|
11/03/2024
|
GEETHA KUMARY B
|
1613002005WL100379
|
GEETHA KUMARY B
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104855468
|
|
GEETHA KUMARY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/294
(Kadakkal)
|
1613002005NRG24110320242214353
|
11/03/2024
|
BABY S
|
1613002005WL100379
|
BABY S
|
00657
|
KLGB0040621
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104855470
|
|
BABY S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/379
(Kadakkal)
|
1613002005NRG24110320242214354
|
11/03/2024
|
PADMINI AMMA S
|
1613002005WL100379
|
PADMINI AMMA S
|
00657
|
KLGB0040621
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104855466
|
|
MRS PADMINIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/413
(Kadakkal)
|
1613002005NRG24110320242214356
|
11/03/2024
|
Renjini S
|
1613002005WL100379
|
Renjini S
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104855465
|
|
RENJINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|