|
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-13-002-005-008/367
(Kadakkal)
|
1613002005NRG24070220242002527
|
07/02/2024
|
SHAHIDA S
|
1613002005WL088552
|
SHAHIDA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146089595
|
|
Mrs. Shahida Beevi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/102
(Kadakkal)
|
1613002005NRG24070220242002521
|
07/02/2024
|
RASEENA
|
1613002005WL088552
|
RASEENA
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146089601
|
|
MRS RASEENA W O ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/105
(Kadakkal)
|
1613002005NRG24070220242002522
|
07/02/2024
|
USHA C
|
1613002005WL088552
|
USHA C
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146089600
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/170
(Kadakkal)
|
1613002005NRG24070220242002523
|
07/02/2024
|
MANJU M T
|
1613002005WL088552
|
MANJU M T
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146089597
|
|
MRS MANJU M T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/230
(Kadakkal)
|
1613002005NRG24070220242002524
|
07/02/2024
|
SUDHA B
|
1613002005WL088552
|
SUDHA B
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146089602
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/26
(Kadakkal)
|
1613002005NRG24070220242002525
|
07/02/2024
|
SINDHU L
|
1613002005WL088552
|
SINDHU L
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146089598
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-008/27
(Kadakkal)
|
1613002005NRG24070220242002526
|
07/02/2024
|
Geethanjali v
|
1613002005WL088552
|
Geethanjali v
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146089596
|
|
MRS GEETHANJALI V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-008/65
(Kadakkal)
|
1613002005NRG24070220242002528
|
07/02/2024
|
NABEESABEEVI N
|
1613002005WL088552
|
NABEESABEEVI N
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146089599
|
|
MRS NABEESABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|