|
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)
|
1613002005NRG24050120241806167
|
05/01/2024
|
SHAHIDA S
|
1613002005WL078639
|
SHAHIDA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902293353
|
|
Mrs. Shahida Beevi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/102
(Kadakkal)
|
1613002005NRG24050120241806164
|
05/01/2024
|
RASEENA
|
1613002005WL078639
|
RASEENA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902293360
|
|
MRS RASEENA W O ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/170
(Kadakkal)
|
1613002005NRG24050120241806165
|
05/01/2024
|
MANJU M T
|
1613002005WL078639
|
MANJU M T
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902293357
|
|
MRS MANJU M T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/26
(Kadakkal)
|
1613002005NRG24050120241806166
|
05/01/2024
|
SINDHU L
|
1613002005WL078639
|
SINDHU L
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902293358
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/65
(Kadakkal)
|
1613002005NRG24050120241806168
|
05/01/2024
|
NABEESABEEVI N
|
1613002005WL078639
|
NABEESABEEVI N
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902293359
|
|
MRS NABEESABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/72
(Kadakkal)
|
1613002005NRG24050120241806169
|
05/01/2024
|
RAJI S
|
1613002005WL078639
|
RAJI S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902293354
|
|
Mrs. RAJI G S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-008/89
(Kadakkal)
|
1613002005NRG24050120241806170
|
05/01/2024
|
Sindhu
|
1613002005WL078639
|
Sindhu
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902293355
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-008/9
(Kadakkal)
|
1613002005NRG24050120241806171
|
05/01/2024
|
Omana M
|
1613002005WL078639
|
Omana M
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902293356
|
|
MRS OMANA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|