|
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-13-002-005-017/38
(Kadakkal)
|
1613002005NRG24100120241840218
|
10/01/2024
|
SATHEESAN R
|
1613002005WL080261
|
SATHEESAN R
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905904189
|
|
SATHEESAN R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-003/221
(Kadakkal)
|
1613002005NRG24100120241840210
|
10/01/2024
|
Suresh Babu
|
1613002005WL080261
|
Suresh Babu
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905904198
|
|
Mr. Suresh Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/101
(Kadakkal)
|
1613002005NRG24100120241840211
|
10/01/2024
|
SREEJA A
|
1613002005WL080261
|
SREEJA A
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905904195
|
|
MRS SREEJA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-017/103
(Kadakkal)
|
1613002005NRG24100120241840212
|
10/01/2024
|
INDIRA SASI
|
1613002005WL080261
|
INDIRA SASI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905904196
|
|
MRS INDIRA SASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-017/118
(Kadakkal)
|
1613002005NRG24100120241840213
|
10/01/2024
|
REENA D
|
1613002005WL080261
|
REENA D
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904194
|
|
MRS REENA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-017/158
(Kadakkal)
|
1613002005NRG24100120241840214
|
10/01/2024
|
THULASI K
|
1613002005WL080261
|
THULASI K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905904190
|
|
MS THULASI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-017/169
(Kadakkal)
|
1613002005NRG24100120241840215
|
10/01/2024
|
SANTHA L
|
1613002005WL080261
|
SANTHA L
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904197
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-017/22
(Kadakkal)
|
1613002005NRG24100120241840216
|
10/01/2024
|
Prasanna Ashok
|
1613002005WL080261
|
Prasanna Ashok
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905904191
|
|
MRS PRASANNA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-017/27
(Kadakkal)
|
1613002005NRG24100120241840217
|
10/01/2024
|
sreeja
|
1613002005WL080261
|
sreeja
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905904193
|
|
MRS SREEJA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-017/63
(Kadakkal)
|
1613002005NRG24100120241840219
|
10/01/2024
|
ARIFA BEEVI S
|
1613002005WL080261
|
ARIFA BEEVI S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905904192
|
|
MRS ARIFA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|