|
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-13-002-005-007/124
(Kadakkal)
|
1613002005NRG24010320242164331
|
01/03/2024
|
GEETHA
|
1613002005WL097229
|
GEETHA
|
00127
|
FDRL0001057
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3102771072
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-007/262
(Kadakkal)
|
1613002005NRG24010320242164332
|
01/03/2024
|
RADHAMONY R
|
1613002005WL097229
|
RADHAMONY R
|
00127
|
FDRL0001057
|
250
|
250
|
Processed
|
19/04/2024
|
|
3102771075
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-007/299
(Kadakkal)
|
1613002005NRG24010320242164335
|
01/03/2024
|
SOBHI S
|
1613002005WL097229
|
SOBHI S
|
00176
|
IDIB000C042
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102771077
|
|
SOBHI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-007/302
(Kadakkal)
|
1613002005NRG24010320242164336
|
01/03/2024
|
VIJI M
|
1613002005WL097229
|
VIJI M
|
00415
|
SBIN0070227
|
250
|
250
|
Processed
|
19/04/2024
|
|
3102771074
|
|
MRS VIJI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-007/307
(Kadakkal)
|
1613002005NRG24010320242164337
|
01/03/2024
|
PUSHKALA KUMARI
|
1613002005WL097229
|
PUSHKALA KUMARI
|
00415
|
SBIN0070227
|
500
|
500
|
Processed
|
19/04/2024
|
|
3102771073
|
|
MRS PUSHKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-007/5
(Kadakkal)
|
1613002005NRG24010320242164338
|
01/03/2024
|
Sujatha L
|
1613002005WL097229
|
Sujatha L
|
00415
|
SBIN0070227
|
500
|
500
|
Processed
|
19/04/2024
|
|
3102771070
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-007/289
(Kadakkal)
|
1613002005NRG24010320242164333
|
01/03/2024
|
PREEJA S
|
1613002005WL097229
|
PREEJA S
|
00657
|
KLGB0040621
|
250
|
250
|
Processed
|
19/04/2024
|
|
3102771076
|
|
PREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-007/293
(Kadakkal)
|
1613002005NRG24010320242164334
|
01/03/2024
|
SINDHU L
|
1613002005WL097229
|
SINDHU L
|
00657
|
KLGB0040621
|
250
|
250
|
Processed
|
19/04/2024
|
|
3102771071
|
|
SINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4750
|
4750
|
|
|
|
|
|
|
|