|
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-13-002-005-011/254
(Kadakkal)
|
1613002005NRG24030120241791981
|
03/01/2024
|
RAJAMMA
|
1613002005WL077856
|
RAJAMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905976188
|
|
Mrs. Rajamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-010/400
(Kadakkal)
|
1613002005NRG24030120241791980
|
03/01/2024
|
SUDHA
|
1613002005WL077856
|
SUDHA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905976184
|
|
Mrs. P Sudha SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-011/262
(Kadakkal)
|
1613002005NRG24030120241791982
|
03/01/2024
|
LALITHA J
|
1613002005WL077856
|
LALITHA J
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905976189
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-011/378
(Kadakkal)
|
1613002005NRG24030120241791983
|
03/01/2024
|
LEELA
|
1613002005WL077856
|
LEELA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905976187
|
|
MRS LEELA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-011/38
(Kadakkal)
|
1613002005NRG24030120241791984
|
03/01/2024
|
SARASWATHY G
|
1613002005WL077856
|
SARASWATHY G
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905976186
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-011/71
(Kadakkal)
|
1613002005NRG24030120241791985
|
03/01/2024
|
SUNITHA S
|
1613002005WL077856
|
SUNITHA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905976185
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|