|
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-13-002-005-002/295
(Kadakkal)
|
1613002005NRG24190220242087151
|
19/02/2024
|
LATHIKA
|
1613002005WL092878
|
LATHIKA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375913
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-002/213
(Kadakkal)
|
1613002005NRG24190220242087146
|
19/02/2024
|
BABY K
|
1613002005WL092878
|
BABY K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894375906
|
|
Ms. Baby R
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-002/225
(Kadakkal)
|
1613002005NRG24190220242087147
|
19/02/2024
|
MALATHY K
|
1613002005WL092878
|
MALATHY K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894375904
|
|
Ms. K MALATHY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-002/226
(Kadakkal)
|
1613002005NRG24190220242087148
|
19/02/2024
|
SUBHADRA L
|
1613002005WL092878
|
SUBHADRA L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894375905
|
|
Ms. L SUBHADRA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-002/277
(Kadakkal)
|
1613002005NRG24190220242087149
|
19/02/2024
|
AMBIKA
|
1613002005WL092878
|
AMBIKA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894375907
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-002/278
(Kadakkal)
|
1613002005NRG24190220242087150
|
19/02/2024
|
AMBILY
|
1613002005WL092878
|
AMBILY
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375903
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-002/184
(Kadakkal)
|
1613002005NRG24190220242087144
|
19/02/2024
|
SEENA N G
|
1613002005WL092878
|
SEENA N G
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894375911
|
|
Mrs. Seena N G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-002/19
(Kadakkal)
|
1613002005NRG24190220242087145
|
19/02/2024
|
PRASANNA S
|
1613002005WL092878
|
PRASANNA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894375908
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-002/54
(Kadakkal)
|
1613002005NRG24190220242087153
|
19/02/2024
|
SREEJA S
|
1613002005WL092878
|
SREEJA S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894375910
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-002/6
(Kadakkal)
|
1613002005NRG24190220242087154
|
19/02/2024
|
YESODA N
|
1613002005WL092878
|
YESODA N
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375909
|
|
MRS YESODA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-002/326
(Kadakkal)
|
1613002005NRG24190220242087152
|
19/02/2024
|
ANITHA S
|
1613002005WL092878
|
ANITHA S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894375912
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|