|
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-13-002-005-005/338
(Kadakkal)
|
1613002005NRG24110320242216091
|
11/03/2024
|
MAYA S
|
1613002005WL100527
|
MAYA S
|
00078
|
CNRB0014042
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104052570
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/101
(Kadakkal)
|
1613002005NRG24110320242216088
|
11/03/2024
|
Krishna
|
1613002005WL100527
|
Krishna
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104052575
|
|
MRS KRISHNA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/150
(Kadakkal)
|
1613002005NRG24110320242216089
|
11/03/2024
|
Sasikala
|
1613002005WL100527
|
Sasikala
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104052573
|
|
MRS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/49
(Kadakkal)
|
1613002005NRG24110320242216092
|
11/03/2024
|
Beena . S
|
1613002005WL100527
|
Beena . S
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104052572
|
|
BEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/57
(Kadakkal)
|
1613002005NRG24110320242216093
|
11/03/2024
|
Shaija J K
|
1613002005WL100527
|
Shaija J K
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104052574
|
|
MRS SHAIJA J K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-005/170
(Kadakkal)
|
1613002005NRG24110320242216090
|
11/03/2024
|
SREELATHA
|
1613002005WL100527
|
SREELATHA
|
00657
|
KLGB0040621
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104052571
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|