|
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-13-002-005-008/62
(Kadakkal)
|
1613002005NRG24010320242165983
|
01/03/2024
|
SURENDRA BABU S
|
1613002005WL097310
|
SURENDRA BABU S
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105609512
|
|
MR SANTHA BABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/78
(Kadakkal)
|
1613002005NRG24010320242165984
|
01/03/2024
|
SARALA BHAI N
|
1613002005WL097310
|
SARALA BHAI N
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105609514
|
|
Mrs. Sarala Bhai K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/150
(Kadakkal)
|
1613002005NRG24010320242165985
|
01/03/2024
|
NIRMALA V
|
1613002005WL097310
|
NIRMALA V
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105609517
|
|
NIRMALA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/163
(Kadakkal)
|
1613002005NRG24010320242165986
|
01/03/2024
|
SREEJA B
|
1613002005WL097310
|
SREEJA B
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105609515
|
|
MRS SREEJA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/170
(Kadakkal)
|
1613002005NRG24010320242165987
|
01/03/2024
|
SHEELA D
|
1613002005WL097310
|
SHEELA D
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105609516
|
|
SHEELA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/33
(Kadakkal)
|
1613002005NRG24010320242165989
|
01/03/2024
|
Beena S
|
1613002005WL097310
|
Beena S
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105609513
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-009/282
(Kadakkal)
|
1613002005NRG24010320242165988
|
01/03/2024
|
SELVI S P
|
1613002005WL097310
|
SELVI S P
|
00657
|
KLGB0040621
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105609510
|
|
SELVI S P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-008/384
(Kadakkal)
|
1613002005NRG24010320242165982
|
01/03/2024
|
ANITHA.K .S
|
1613002005WL097310
|
ANITHA.K .S
|
00657
|
KLGB0040677
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105609511
|
|
ANITHA K S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-009/414
(Kadakkal)
|
1613002005NRG24010320242165990
|
01/03/2024
|
Aswathy R
|
1613002005WL097310
|
Aswathy R
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105609509
|
|
ASWATHY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|