|
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-13-002-005-015/212
(Kadakkal)
|
1613002005NRG24050120241805256
|
05/01/2024
|
SHYLAJA
|
1613002005WL078588
|
SHYLAJA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902301527
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-017/423
(Kadakkal)
|
1613002005NRG24050120241805262
|
05/01/2024
|
SHEENA G
|
1613002005WL078588
|
SHEENA G
|
00177
|
IOBA0001415
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902301528
|
|
SHEENA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/113
(Kadakkal)
|
1613002005NRG24050120241805257
|
05/01/2024
|
Sunimol
|
1613002005WL078588
|
Sunimol
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902301533
|
|
MRS SUNIMOL H
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/118
(Kadakkal)
|
1613002005NRG24050120241805258
|
05/01/2024
|
LEELA N
|
1613002005WL078588
|
LEELA N
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902301532
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/28
(Kadakkal)
|
1613002005NRG24050120241805259
|
05/01/2024
|
S Satheesan
|
1613002005WL078588
|
S Satheesan
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902301530
|
|
SATHEESAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/317
(Kadakkal)
|
1613002005NRG24050120241805261
|
05/01/2024
|
BEENA N
|
1613002005WL078588
|
BEENA N
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902301531
|
|
MRS BEENA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/316
(Kadakkal)
|
1613002005NRG24050120241805260
|
05/01/2024
|
MANJU S
|
1613002005WL078588
|
MANJU S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902301529
|
|
MANJU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|