|
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-13-002-005-014/220
(Kadakkal)
|
1613002005NRG24120320242223547
|
12/03/2024
|
VALSALA KUMARI AM
|
1613002005WL101020
|
VALSALA KUMARI AM
|
00127
|
FDRL0001057
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104860105
|
|
VALSALA KUMARI AMMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-014/14
(Kadakkal)
|
1613002005NRG24120320242223543
|
12/03/2024
|
VijayaKumari S
|
1613002005WL101020
|
VijayaKumari S
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104860098
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-014/16
(Kadakkal)
|
1613002005NRG24120320242223544
|
12/03/2024
|
RUGMINI A
|
1613002005WL101020
|
RUGMINI A
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104860097
|
|
RUGMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-014/195
(Kadakkal)
|
1613002005NRG24120320242223545
|
12/03/2024
|
LATHA V
|
1613002005WL101020
|
LATHA V
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104860102
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-014/196
(Kadakkal)
|
1613002005NRG24120320242223546
|
12/03/2024
|
REJANI S
|
1613002005WL101020
|
REJANI S
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104860100
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-014/240
(Kadakkal)
|
1613002005NRG24120320242223548
|
12/03/2024
|
REMA RAJAN
|
1613002005WL101020
|
REMA RAJAN
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104860103
|
|
MR REMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-014/271
(Kadakkal)
|
1613002005NRG24120320242223549
|
12/03/2024
|
JALAJA K
|
1613002005WL101020
|
JALAJA K
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104860101
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-014/298
(Kadakkal)
|
1613002005NRG24120320242223550
|
12/03/2024
|
SHEEJA SHEEJA
|
1613002005WL101020
|
SHEEJA SHEEJA
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104860104
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-014/31
(Kadakkal)
|
1613002005NRG24120320242223551
|
12/03/2024
|
Jayani N
|
1613002005WL101020
|
Jayani N
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104860096
|
|
MRS JAYANI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-014/38
(Kadakkal)
|
1613002005NRG24120320242223552
|
12/03/2024
|
SHEELA S
|
1613002005WL101020
|
SHEELA S
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104860099
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|