|
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-13-002-005-001/419
(Kadakkal)
|
1613002005NRG24190220242087487
|
19/02/2024
|
MANI MADHAVI K
|
1613002005WL092895
|
MANI MADHAVI K
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894478996
|
|
MANI MADHAVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-001/394
(Kadakkal)
|
1613002005NRG24190220242087486
|
19/02/2024
|
Ammu B
|
1613002005WL092895
|
Ammu B
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894479003
|
|
Mrs. Ammu. B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-003/102
(Kadakkal)
|
1613002005NRG24190220242087489
|
19/02/2024
|
SUBI S
|
1613002005WL092895
|
SUBI S
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894478998
|
|
MRS SUBI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/281
(Kadakkal)
|
1613002005NRG24190220242087491
|
19/02/2024
|
MAYA R
|
1613002005WL092895
|
MAYA R
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894478997
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-001/273
(Kadakkal)
|
1613002005NRG24190220242087485
|
19/02/2024
|
DAINAMOL L G
|
1613002005WL092895
|
DAINAMOL L G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894479002
|
|
MRS DAINAMOL L G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-001/5
(Kadakkal)
|
1613002005NRG24190220242087488
|
19/02/2024
|
Sheeja .R
|
1613002005WL092895
|
Sheeja .R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894479000
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-003/275
(Kadakkal)
|
1613002005NRG24190220242087490
|
19/02/2024
|
ARATHY C
|
1613002005WL092895
|
ARATHY C
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894478999
|
|
MR ARATHY C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-012/326
(Kadakkal)
|
1613002005NRG24190220242087492
|
19/02/2024
|
LAISY BHADRAN
|
1613002005WL092895
|
LAISY BHADRAN
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894479001
|
|
MRS LAISY BHADRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|