|
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-13-002-005-008/367
(Kadakkal)
|
1613002005NRG24010320242165581
|
01/03/2024
|
SHAHIDA S
|
1613002005WL097301
|
SHAHIDA S
|
00176
|
IDIB000C042
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3105612704
|
|
Mrs. Shahida Beevi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/102
(Kadakkal)
|
1613002005NRG24010320242165576
|
01/03/2024
|
RASEENA
|
1613002005WL097301
|
RASEENA
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105612702
|
|
MRS RASEENA W O ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/105
(Kadakkal)
|
1613002005NRG24010320242165577
|
01/03/2024
|
USHA C
|
1613002005WL097301
|
USHA C
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3105612701
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/170
(Kadakkal)
|
1613002005NRG24010320242165578
|
01/03/2024
|
MANJU M T
|
1613002005WL097301
|
MANJU M T
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105612703
|
|
MRS MANJU M T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/230
(Kadakkal)
|
1613002005NRG24010320242165579
|
01/03/2024
|
SUDHA B
|
1613002005WL097301
|
SUDHA B
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105612705
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/26
(Kadakkal)
|
1613002005NRG24010320242165580
|
01/03/2024
|
SINDHU L
|
1613002005WL097301
|
SINDHU L
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105612700
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-008/89
(Kadakkal)
|
1613002005NRG24010320242165582
|
01/03/2024
|
Sindhu
|
1613002005WL097301
|
Sindhu
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3105612698
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-008/9
(Kadakkal)
|
1613002005NRG24010320242165583
|
01/03/2024
|
Omana M
|
1613002005WL097301
|
Omana M
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105612699
|
|
MRS OMANA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|