|
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-13-002-005-017/266
(Kadakkal)
|
1613002005NRG24190320242265898
|
19/03/2024
|
CHELLAMMA
|
1613002005WL103927
|
CHELLAMMA
|
00127
|
FDRL0001057
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102267743
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-003/221
(Kadakkal)
|
1613002005NRG24190320242265893
|
19/03/2024
|
Suresh Babu
|
1613002005WL103927
|
Suresh Babu
|
00176
|
IDIB000C042
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102267740
|
|
Mr. Suresh Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/237
(Kadakkal)
|
1613002005NRG24190320242265897
|
19/03/2024
|
RADHA C
|
1613002005WL103927
|
RADHA C
|
00176
|
IDIB000C047
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102267742
|
|
Mrs. Radha C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-017/379
(Kadakkal)
|
1613002005NRG24190320242265900
|
19/03/2024
|
Anooja A
|
1613002005WL103927
|
Anooja A
|
00176
|
IDIB000K309
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102267741
|
|
Mrs. Anooja A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-017/1
(Kadakkal)
|
1613002005NRG24190320242265894
|
19/03/2024
|
NALINI R
|
1613002005WL103927
|
NALINI R
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102267737
|
|
MRS NALINI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-017/169
(Kadakkal)
|
1613002005NRG24190320242265895
|
19/03/2024
|
SANTHA L
|
1613002005WL103927
|
SANTHA L
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102267738
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-017/65
(Kadakkal)
|
1613002005NRG24190320242265901
|
19/03/2024
|
SUDHINA J
|
1613002005WL103927
|
SUDHINA J
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102267739
|
|
SUDINA J R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-017/200
(Kadakkal)
|
1613002005NRG24190320242265896
|
19/03/2024
|
SATHYABHAMA
|
1613002005WL103927
|
SATHYABHAMA
|
00657
|
KLGB0040621
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102267735
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-017/282
(Kadakkal)
|
1613002005NRG24190320242265899
|
19/03/2024
|
LILLY V
|
1613002005WL103927
|
LILLY V
|
00657
|
KLGB0040621
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102267736
|
|
LILLY V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|