|
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-13-002-005-015/286
(Kadakkal)
|
1613002005NRG24190220242086544
|
19/02/2024
|
LINI S
|
1613002005WL092816
|
LINI S
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894198706
|
|
LINI .. S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-015/14
(Kadakkal)
|
1613002005NRG24190220242086540
|
19/02/2024
|
Garija S
|
1613002005WL092816
|
Garija S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894198705
|
|
MRS BABY GIRIJA K S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-015/157
(Kadakkal)
|
1613002005NRG24190220242086541
|
19/02/2024
|
BEENA T
|
1613002005WL092816
|
BEENA T
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894198703
|
|
MRS BEENA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-015/201
(Kadakkal)
|
1613002005NRG24190220242086542
|
19/02/2024
|
VINI S S
|
1613002005WL092816
|
VINI S S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894198707
|
|
MRS VINI S S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-015/316
(Kadakkal)
|
1613002005NRG24190220242086545
|
19/02/2024
|
SHEELA KUMARY C
|
1613002005WL092816
|
SHEELA KUMARY C
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894198702
|
|
MRS SHEELAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/227
(Kadakkal)
|
1613002005NRG24190220242086546
|
19/02/2024
|
MANJU R
|
1613002005WL092816
|
MANJU R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894198704
|
|
MR MANJU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-015/138
(Kadakkal)
|
1613002005NRG24190220242086539
|
19/02/2024
|
SANTHAMMA G
|
1613002005WL092816
|
SANTHAMMA G
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894198700
|
|
SANTHAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-015/204
(Kadakkal)
|
1613002005NRG24190220242086543
|
19/02/2024
|
PRASANNA S
|
1613002005WL092816
|
PRASANNA S
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894198701
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|