|
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-13-002-005-004/215
(Kadakkal)
|
1613002005NRG24180320242260011
|
18/03/2024
|
SUJATHA S
|
1613002005WL103484
|
SUJATHA S
|
00177
|
IOBA0001099
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156359266
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-004/283
(Kadakkal)
|
1613002005NRG24180320242260013
|
18/03/2024
|
LEELABHAI
|
1613002005WL103484
|
LEELABHAI
|
00415
|
SBIN0008787
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156359265
|
|
LEELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-004/38
(Kadakkal)
|
1613002005NRG24180320242260014
|
18/03/2024
|
Lathika.S
|
1613002005WL103484
|
Lathika.S
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156359263
|
|
Mrs. S LATHIKA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/99
(Kadakkal)
|
1613002005NRG24180320242260015
|
18/03/2024
|
Anujakumari
|
1613002005WL103484
|
Anujakumari
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156359264
|
|
ANUJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/250
(Kadakkal)
|
1613002005NRG24180320242260016
|
18/03/2024
|
AMBILI V
|
1613002005WL103484
|
AMBILI V
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156359267
|
|
MR AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-004/264
(Kadakkal)
|
1613002005NRG24180320242260012
|
18/03/2024
|
SYAMALAKUMARI
|
1613002005WL103484
|
SYAMALAKUMARI
|
00657
|
KLGB0040621
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156359262
|
|
MRS SYAMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|