|
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-13-002-005-003/113
(Kadakkal)
|
1613002005NRG24180320242260175
|
18/03/2024
|
SANTHA N
|
1613002005WL103497
|
SANTHA N
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
20/04/2024
|
|
3157996187
|
|
Mrs. N SANTHA W/O LATE KUNJUKR
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-003/151
(Kadakkal)
|
1613002005NRG24180320242260176
|
18/03/2024
|
SYAMALA K
|
1613002005WL103497
|
SYAMALA K
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
20/04/2024
|
|
3157996189
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-003/191
(Kadakkal)
|
1613002005NRG24180320242260177
|
18/03/2024
|
Sunitha V
|
1613002005WL103497
|
Sunitha V
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157996186
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-003/214
(Kadakkal)
|
1613002005NRG24180320242260178
|
18/03/2024
|
GIRIJA K
|
1613002005WL103497
|
GIRIJA K
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
20/04/2024
|
|
3157996188
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/54
(Kadakkal)
|
1613002005NRG24180320242260181
|
18/03/2024
|
USHA J
|
1613002005WL103497
|
USHA J
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
20/04/2024
|
|
3157996190
|
|
USHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-003/246
(Kadakkal)
|
1613002005NRG24180320242260179
|
18/03/2024
|
VIMI V
|
1613002005WL103497
|
VIMI V
|
00657
|
KLGB0040621
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157996185
|
|
VIMI V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-003/350
(Kadakkal)
|
1613002005NRG24180320242260180
|
18/03/2024
|
SOORYA
|
1613002005WL103497
|
SOORYA
|
00657
|
KLGB0040621
|
900
|
900
|
Processed
|
20/04/2024
|
|
3157996184
|
|
SOORYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|