|
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-13-002-005-006/128
(Kadakkal)
|
1613002005NRG24110320242216540
|
11/03/2024
|
LATHIKA
|
1613002005WL100562
|
LATHIKA
|
00127
|
FDRL0001057
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102201234
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/123
(Kadakkal)
|
1613002005NRG24110320242216539
|
11/03/2024
|
Prabhakaran Pillai
|
1613002005WL100562
|
Prabhakaran Pillai
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102201236
|
|
MR PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/134
(Kadakkal)
|
1613002005NRG24110320242216541
|
11/03/2024
|
SINDHU S
|
1613002005WL100562
|
SINDHU S
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102201240
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/192
(Kadakkal)
|
1613002005NRG24110320242216542
|
11/03/2024
|
Geetha. M
|
1613002005WL100562
|
Geetha. M
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102201235
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/237
(Kadakkal)
|
1613002005NRG24110320242216543
|
11/03/2024
|
SINDHU S
|
1613002005WL100562
|
SINDHU S
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102201241
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/262
(Kadakkal)
|
1613002005NRG24110320242216544
|
11/03/2024
|
LAILA A
|
1613002005WL100562
|
LAILA A
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102201242
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/34
(Kadakkal)
|
1613002005NRG24110320242216545
|
11/03/2024
|
OMANAYAMMA S
|
1613002005WL100562
|
OMANAYAMMA S
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102201238
|
|
MR OMANA AMMA K P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/95
(Kadakkal)
|
1613002005NRG24110320242216546
|
11/03/2024
|
Sudhamani Amma G
|
1613002005WL100562
|
Sudhamani Amma G
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102201237
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-007/13
(Kadakkal)
|
1613002005NRG24110320242216547
|
11/03/2024
|
SHEELA N
|
1613002005WL100562
|
SHEELA N
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102201239
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|