|
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-13-002-005-009/288
(Kadakkal)
|
1613002005NRG24100120241840372
|
10/01/2024
|
Sujimoly V
|
1613002005WL080272
|
Sujimoly V
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902358508
|
|
Mrs. Sujimoly V V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/440
(Kadakkal)
|
1613002005NRG24100120241840375
|
10/01/2024
|
SASIKALA S T
|
1613002005WL080272
|
SASIKALA S T
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902358505
|
|
MRS SASIKALA S T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/112
(Kadakkal)
|
1613002005NRG24100120241840369
|
10/01/2024
|
PREBHA
|
1613002005WL080272
|
PREBHA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902358511
|
|
Mr. Prabha T T
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/15
(Kadakkal)
|
1613002005NRG24100120241840370
|
10/01/2024
|
Ushakumari R
|
1613002005WL080272
|
Ushakumari R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902358510
|
|
MRS USHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/264
(Kadakkal)
|
1613002005NRG24100120241840371
|
10/01/2024
|
GEETHA KUMARY B
|
1613002005WL080272
|
GEETHA KUMARY B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902358509
|
|
GEETHA KUMARY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/294
(Kadakkal)
|
1613002005NRG24100120241840373
|
10/01/2024
|
BABY S
|
1613002005WL080272
|
BABY S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902358506
|
|
BABY S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-009/379
(Kadakkal)
|
1613002005NRG24100120241840374
|
10/01/2024
|
PADMINI AMMA S
|
1613002005WL080272
|
PADMINI AMMA S
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902358507
|
|
MRS PADMINIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|