|
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)
|
1613002005NRG24010320242165142
|
01/03/2024
|
LATHIKA
|
1613002005WL097274
|
LATHIKA
|
00127
|
FDRL0001057
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102776098
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-002/225
(Kadakkal)
|
1613002005NRG24010320242165138
|
01/03/2024
|
MALATHY K
|
1613002005WL097274
|
MALATHY K
|
00176
|
IDIB000C047
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102776106
|
|
Ms. K MALATHY
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-002/226
(Kadakkal)
|
1613002005NRG24010320242165139
|
01/03/2024
|
SUBHADRA L
|
1613002005WL097274
|
SUBHADRA L
|
00176
|
IDIB000C047
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102776105
|
|
Ms. L SUBHADRA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-002/277
(Kadakkal)
|
1613002005NRG24010320242165140
|
01/03/2024
|
AMBIKA
|
1613002005WL097274
|
AMBIKA
|
00176
|
IDIB000C047
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102776100
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-002/278
(Kadakkal)
|
1613002005NRG24010320242165141
|
01/03/2024
|
AMBILY
|
1613002005WL097274
|
AMBILY
|
00415
|
SBIN0012880
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102776099
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-002/19
(Kadakkal)
|
1613002005NRG24010320242165135
|
01/03/2024
|
PRASANNA S
|
1613002005WL097274
|
PRASANNA S
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102776102
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-002/2
(Kadakkal)
|
1613002005NRG24010320242165136
|
01/03/2024
|
SHASHIKALA S
|
1613002005WL097274
|
SHASHIKALA S
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102776103
|
|
MRS SHASHIKALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-002/21
(Kadakkal)
|
1613002005NRG24010320242165137
|
01/03/2024
|
SUJANA P
|
1613002005WL097274
|
SUJANA P
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102776101
|
|
MRS SUJANA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-002/54
(Kadakkal)
|
1613002005NRG24010320242165143
|
01/03/2024
|
SREEJA S
|
1613002005WL097274
|
SREEJA S
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102776104
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|