|
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-13-002-005-019/257
(Kadakkal)
|
1613002005NRG24190320242267625
|
19/03/2024
|
LAILAMANY G
|
1613002005WL104061
|
LAILAMANY G
|
00127
|
FDRL0001057
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103948471
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-019/211
(Kadakkal)
|
1613002005NRG24190320242267624
|
19/03/2024
|
BINDUMOL S
|
1613002005WL104061
|
BINDUMOL S
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103948474
|
|
BINDUMOL S
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-019/267
(Kadakkal)
|
1613002005NRG24190320242267626
|
19/03/2024
|
PRIYA R
|
1613002005WL104061
|
PRIYA R
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103948475
|
|
MRS PRIYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-019/106
(Kadakkal)
|
1613002005NRG24190320242267623
|
19/03/2024
|
SUNITHA S
|
1613002005WL104061
|
SUNITHA S
|
00657
|
KLGB0040621
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103948477
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-019/294
(Kadakkal)
|
1613002005NRG24190320242267627
|
19/03/2024
|
SHEELA K
|
1613002005WL104061
|
SHEELA K
|
00657
|
KLGB0040621
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103948473
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-019/307
(Kadakkal)
|
1613002005NRG24190320242267628
|
19/03/2024
|
REJITHA S
|
1613002005WL104061
|
REJITHA S
|
00657
|
KLGB0040621
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103948476
|
|
REJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-019/325
(Kadakkal)
|
1613002005NRG24190320242267629
|
19/03/2024
|
USHA K
|
1613002005WL104061
|
USHA K
|
00657
|
KLGB0040621
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103948472
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|