|
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-13-002-005-003/232
(Kadakkal)
|
1613002005NRG24120320242224885
|
12/03/2024
|
RANI
|
1613002005WL101130
|
RANI
|
00177
|
IOBA0003320
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102200535
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-003/113
(Kadakkal)
|
1613002005NRG24120320242224879
|
12/03/2024
|
SANTHA N
|
1613002005WL101130
|
SANTHA N
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102200540
|
|
Mrs. N SANTHA W/O LATE KUNJUKR
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-003/114
(Kadakkal)
|
1613002005NRG24120320242224880
|
12/03/2024
|
REMA K
|
1613002005WL101130
|
REMA K
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102200539
|
|
REMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-003/151
(Kadakkal)
|
1613002005NRG24120320242224881
|
12/03/2024
|
SYAMALA K
|
1613002005WL101130
|
SYAMALA K
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102200546
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/177
(Kadakkal)
|
1613002005NRG24120320242224882
|
12/03/2024
|
MALLIKA S
|
1613002005WL101130
|
MALLIKA S
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102200541
|
|
MRS MALLIKA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-003/191
(Kadakkal)
|
1613002005NRG24120320242224883
|
12/03/2024
|
Sunitha V
|
1613002005WL101130
|
Sunitha V
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102200538
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-003/214
(Kadakkal)
|
1613002005NRG24120320242224884
|
12/03/2024
|
GIRIJA K
|
1613002005WL101130
|
GIRIJA K
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102200544
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-003/271
(Kadakkal)
|
1613002005NRG24120320242224887
|
12/03/2024
|
GEETHA R
|
1613002005WL101130
|
GEETHA R
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102200542
|
|
GEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-003/282
(Kadakkal)
|
1613002005NRG24120320242224888
|
12/03/2024
|
KUMARI K
|
1613002005WL101130
|
KUMARI K
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102200543
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-003/54
(Kadakkal)
|
1613002005NRG24120320242224890
|
12/03/2024
|
USHA J
|
1613002005WL101130
|
USHA J
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102200545
|
|
USHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-003/246
(Kadakkal)
|
1613002005NRG24120320242224886
|
12/03/2024
|
VIMI V
|
1613002005WL101130
|
VIMI V
|
00657
|
KLGB0040621
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102200537
|
|
VIMI V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-003/350
(Kadakkal)
|
1613002005NRG24120320242224889
|
12/03/2024
|
SOORYA
|
1613002005WL101130
|
SOORYA
|
00657
|
KLGB0040621
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102200536
|
|
SOORYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|