|
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-13-002-005-013/214
(Kadakkal)
|
1613002005NRG24110320242214179
|
11/03/2024
|
LEELAMANI
|
1613002005WL100359
|
LEELAMANI
|
00127
|
FDRL0001057
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105736208
|
|
. LEELAMANI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-013/35
(Kadakkal)
|
1613002005NRG24110320242214182
|
11/03/2024
|
GOMATHY
|
1613002005WL100359
|
GOMATHY
|
00127
|
FDRL0001057
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105736204
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-013/253
(Kadakkal)
|
1613002005NRG24110320242214180
|
11/03/2024
|
SHAILAJA KUMARI
|
1613002005WL100359
|
SHAILAJA KUMARI
|
00415
|
SBIN0008787
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105736207
|
|
MRS SHYLAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-013/142
(Kadakkal)
|
1613002005NRG24110320242214177
|
11/03/2024
|
ajitha
|
1613002005WL100359
|
ajitha
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105736205
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-013/206
(Kadakkal)
|
1613002005NRG24110320242214178
|
11/03/2024
|
AMBIKA SATHEESAN
|
1613002005WL100359
|
AMBIKA SATHEESAN
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105736206
|
|
MRS AMBIKA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-013/308
(Kadakkal)
|
1613002005NRG24110320242214181
|
11/03/2024
|
LEELA B
|
1613002005WL100359
|
LEELA B
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105736209
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|