|
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-13-002-001-013/190
(Chadayamangalam)
|
1613002001NRG24250320242295967
|
25/03/2024
|
SOMAVALLY AMMA D
|
1613002001WL106462
|
SOMAVALLY AMMA D
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106853895
|
|
SOMAVALLY AMMA D
|
INDUSIND BANK(607189)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-013/325
(Chadayamangalam)
|
1613002001NRG24250320242295968
|
25/03/2024
|
USHA P
|
1613002001WL106462
|
USHA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106853889
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-013/33
(Chadayamangalam)
|
1613002001NRG24250320242295969
|
25/03/2024
|
SHAILAJA R
|
1613002001WL106462
|
SHAILAJA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106853893
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-013/573
(Chadayamangalam)
|
1613002001NRG24250320242295971
|
25/03/2024
|
SUJATHA P
|
1613002001WL106462
|
SUJATHA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106853892
|
|
Mrs. SUJATHA P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-013/613
(Chadayamangalam)
|
1613002001NRG24250320242295973
|
25/03/2024
|
RAJI R
|
1613002001WL106462
|
RAJI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106853894
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-013/68
(Chadayamangalam)
|
1613002001NRG24250320242295974
|
25/03/2024
|
S SULOCHANA
|
1613002001WL106462
|
S SULOCHANA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853888
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-013/473
(Chadayamangalam)
|
1613002001NRG24250320242295970
|
25/03/2024
|
SHYAMALA
|
1613002001WL106462
|
SHYAMALA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106853891
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-013/610
(Chadayamangalam)
|
1613002001NRG24250320242295972
|
25/03/2024
|
VIJAYAKUMARY
|
1613002001WL106462
|
VIJAYAKUMARY
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853890
|
|
MISS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|