|
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-13-002-005-017/428
(Kadakkal)
|
1613002005NRG24010320242164031
|
01/03/2024
|
SOBHANA D
|
1613002005WL097206
|
SOBHANA D
|
00078
|
CNRB0014042
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102243697
|
|
SOBHANA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/312
(Kadakkal)
|
1613002005NRG24010320242164026
|
01/03/2024
|
SULOCHANA B
|
1613002005WL097206
|
SULOCHANA B
|
00127
|
FDRL0001057
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102243696
|
|
SULOCHANA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/313
(Kadakkal)
|
1613002005NRG24010320242164027
|
01/03/2024
|
K SARASAMMA
|
1613002005WL097206
|
K SARASAMMA
|
00177
|
IOBA0003320
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102243698
|
|
K SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/359
(Kadakkal)
|
1613002005NRG24010320242164028
|
01/03/2024
|
SUNEETHI K
|
1613002005WL097206
|
SUNEETHI K
|
00177
|
IOBA0003320
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102243699
|
|
SUNEETHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/143
(Kadakkal)
|
1613002005NRG24010320242164024
|
01/03/2024
|
Remani
|
1613002005WL097206
|
Remani
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102243702
|
|
MRS REMANI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/284
(Kadakkal)
|
1613002005NRG24010320242164025
|
01/03/2024
|
SINDHU B
|
1613002005WL097206
|
SINDHU B
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102243703
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/88
(Kadakkal)
|
1613002005NRG24010320242164029
|
01/03/2024
|
SYAMALA NALINAKSHAN
|
1613002005WL097206
|
SYAMALA NALINAKSHAN
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102243700
|
|
MRS SYAMALA NALINAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/92
(Kadakkal)
|
1613002005NRG24010320242164030
|
01/03/2024
|
Vijayakumari V
|
1613002005WL097206
|
Vijayakumari V
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102243701
|
|
MRS VIJAYAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|