|
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-13-002-005-019/470
(Kadakkal)
|
1613002005NRG24040320242178108
|
05/03/2024
|
ASWATHY V
|
1613002005WL098039
|
ASWATHY V
|
00127
|
FDRL0001057
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103843311
|
|
ASWATHY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-019/220
(Kadakkal)
|
1613002005NRG24040320242178104
|
05/03/2024
|
SANTHI
|
1613002005WL098039
|
SANTHI
|
00127
|
FDRL0001882
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103843312
|
|
MRS SANTHI SUCHEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-018/292
(Kadakkal)
|
1613002005NRG24040320242178102
|
05/03/2024
|
SUMATHY K
|
1613002005WL098039
|
SUMATHY K
|
00176
|
IDIB000C047
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103843318
|
|
Mrs. SUMATHY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-003/237
(Kadakkal)
|
1613002005NRG24040320242178101
|
05/03/2024
|
LEELA S
|
1613002005WL098039
|
LEELA S
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103843320
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-019/132
(Kadakkal)
|
1613002005NRG24040320242178103
|
05/03/2024
|
MINI P
|
1613002005WL098039
|
MINI P
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103843313
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-019/54
(Kadakkal)
|
1613002005NRG24040320242178109
|
05/03/2024
|
Bhai
|
1613002005WL098039
|
Bhai
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103843315
|
|
MRS BAI C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-019/55
(Kadakkal)
|
1613002005NRG24040320242178110
|
05/03/2024
|
Sobha S
|
1613002005WL098039
|
Sobha S
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103843316
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-019/70
(Kadakkal)
|
1613002005NRG24040320242178111
|
05/03/2024
|
GIRIJA KUMARY R
|
1613002005WL098039
|
GIRIJA KUMARY R
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103843319
|
|
MRS GIRIJA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-019/8
(Kadakkal)
|
1613002005NRG24040320242178112
|
05/03/2024
|
SINDHU S
|
1613002005WL098039
|
SINDHU S
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103843317
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-019/371
(Kadakkal)
|
1613002005NRG24040320242178106
|
05/03/2024
|
SUJATHA BABU
|
1613002005WL098039
|
SUJATHA BABU
|
00415
|
SBIN0070228
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103843322
|
|
MRS SUJATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-019/342
(Kadakkal)
|
1613002005NRG24040320242178105
|
05/03/2024
|
SREELATHA G
|
1613002005WL098039
|
SREELATHA G
|
00657
|
KLGB0040621
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103843314
|
|
SREELATHA G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-019/450
(Kadakkal)
|
1613002005NRG24040320242178107
|
05/03/2024
|
INDIRA G
|
1613002005WL098039
|
INDIRA G
|
00657
|
KLGB0040621
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103843321
|
|
INDIRA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|