|
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-13-002-005-010/24
(Kadakkal)
|
1613002005NRG24230320242289621
|
23/03/2024
|
SAJEENA S
|
1613002005WL105885
|
SAJEENA S
|
00127
|
FDRL0001057
|
1
|
1
|
Processed
|
19/04/2024
|
|
3104734913
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/349
(Kadakkal)
|
1613002005NRG24230320242289620
|
23/03/2024
|
Suja
|
1613002005WL105885
|
Suja
|
00176
|
IDIB000K309
|
1
|
1
|
Processed
|
19/04/2024
|
|
3104734914
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/80
(Kadakkal)
|
1613002005NRG24230320242289615
|
23/03/2024
|
Valsala J
|
1613002005WL105885
|
Valsala J
|
00415
|
SBIN0070227
|
1
|
1
|
Processed
|
19/04/2024
|
|
3104734909
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/9
(Kadakkal)
|
1613002005NRG24230320242289616
|
23/03/2024
|
Omana M
|
1613002005WL105885
|
Omana M
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104734910
|
|
MRS OMANA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/102
(Kadakkal)
|
1613002005NRG24230320242289617
|
23/03/2024
|
SHEEJA S
|
1613002005WL105885
|
SHEEJA S
|
00415
|
SBIN0070227
|
1
|
1
|
Processed
|
19/04/2024
|
|
3104734911
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/181
(Kadakkal)
|
1613002005NRG24230320242289618
|
23/03/2024
|
REMANIYAMMA P
|
1613002005WL105885
|
REMANIYAMMA P
|
00415
|
SBIN0070227
|
1
|
1
|
Processed
|
19/04/2024
|
|
3104734912
|
|
MRS REMANIYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-009/291
(Kadakkal)
|
1613002005NRG24230320242289619
|
23/03/2024
|
MINNU B
|
1613002005WL105885
|
MINNU B
|
00415
|
SBIN0070227
|
1
|
1
|
Processed
|
19/04/2024
|
|
3104734915
|
|
MRS MINNU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606
|
606
|
|
|
|
|
|
|
|