|
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-13-002-005-010/91
(Kadakkal)
|
1613002005NRG24160120241862532
|
16/01/2024
|
SEENATH
|
1613002005WL081363
|
SEENATH
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907763522
|
|
MRS SEENATH P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-010/124
(Kadakkal)
|
1613002005NRG24160120241862525
|
16/01/2024
|
Santha
|
1613002005WL081363
|
Santha
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763530
|
|
MRS SHANTHA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-010/16
(Kadakkal)
|
1613002005NRG24160120241862526
|
16/01/2024
|
Prasanna C
|
1613002005WL081363
|
Prasanna C
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907763526
|
|
MR PRASANNA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-010/195
(Kadakkal)
|
1613002005NRG24160120241862527
|
16/01/2024
|
Syamala V
|
1613002005WL081363
|
Syamala V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907763528
|
|
MRS SYAMALA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-010/21
(Kadakkal)
|
1613002005NRG24160120241862528
|
16/01/2024
|
SAJEELA BEEVI
|
1613002005WL081363
|
SAJEELA BEEVI
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907763524
|
|
MRS SAFEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-010/31
(Kadakkal)
|
1613002005NRG24160120241862529
|
16/01/2024
|
Beena S
|
1613002005WL081363
|
Beena S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907763527
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-010/8
(Kadakkal)
|
1613002005NRG24160120241862531
|
16/01/2024
|
J Omana
|
1613002005WL081363
|
J Omana
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907763525
|
|
MRS OMANA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-019/125
(Kadakkal)
|
1613002005NRG24160120241862533
|
16/01/2024
|
AJITHA
|
1613002005WL081363
|
AJITHA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763529
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-010/421
(Kadakkal)
|
1613002005NRG24160120241862530
|
16/01/2024
|
RAMANI D
|
1613002005WL081363
|
RAMANI D
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907763523
|
|
RAMANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|