|
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)
|
1613002005NRG24190320242265870
|
19/03/2024
|
SHYLAJA
|
1613002005WL103924
|
SHYLAJA
|
00127
|
FDRL0001057
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102640106
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/312
(Kadakkal)
|
1613002005NRG24190320242265875
|
19/03/2024
|
SULOCHANA B
|
1613002005WL103924
|
SULOCHANA B
|
00127
|
FDRL0001057
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102640095
|
|
SULOCHANA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/423
(Kadakkal)
|
1613002005NRG24190320242265879
|
19/03/2024
|
SHEENA G
|
1613002005WL103924
|
SHEENA G
|
00177
|
IOBA0001415
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102640105
|
|
SHEENA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/100
(Kadakkal)
|
1613002005NRG24190320242265871
|
19/03/2024
|
SHEELA P
|
1613002005WL103924
|
SHEELA P
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102640100
|
|
P SHEELA
|
GENERAL POST OFFICE(607245)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/106
(Kadakkal)
|
1613002005NRG24190320242265872
|
19/03/2024
|
Syamala
|
1613002005WL103924
|
Syamala
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102640104
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/139
(Kadakkal)
|
1613002005NRG24190320242265873
|
19/03/2024
|
Seena.S.N
|
1613002005WL103924
|
Seena.S.N
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102640101
|
|
SEENA S
|
FEDERAL BANK(607165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/190
(Kadakkal)
|
1613002005NRG24190320242265874
|
19/03/2024
|
RAJUSHA U
|
1613002005WL103924
|
RAJUSHA U
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102640099
|
|
RAJUSHA U
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/36
(Kadakkal)
|
1613002005NRG24190320242265877
|
19/03/2024
|
SHAILA KUMARI D
|
1613002005WL103924
|
SHAILA KUMARI D
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102640102
|
|
MRS SHAILA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/92
(Kadakkal)
|
1613002005NRG24190320242265878
|
19/03/2024
|
Vijayakumari V
|
1613002005WL103924
|
Vijayakumari V
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102640103
|
|
MRS VIJAYAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-018/44
(Kadakkal)
|
1613002005NRG24190320242265880
|
19/03/2024
|
SETHU K
|
1613002005WL103924
|
SETHU K
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102640096
|
|
MR SETHU K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-018/464
(Kadakkal)
|
1613002005NRG24190320242265881
|
19/03/2024
|
THUSHARA B
|
1613002005WL103924
|
THUSHARA B
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102640098
|
|
MISS THUSHARA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-016/316
(Kadakkal)
|
1613002005NRG24190320242265876
|
19/03/2024
|
MANJU S
|
1613002005WL103924
|
MANJU S
|
00657
|
KLGB0040621
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102640097
|
|
MANJU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|