|
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-13-002-005-003/323
(Kadakkal)
|
1613002005NRG24250320242294681
|
25/03/2024
|
Vasanthi
|
1613002005WL106296
|
Vasanthi
|
00176
|
IDIB000C047
|
300
|
300
|
Processed
|
19/04/2024
|
|
3107021233
|
|
Mrs. G VASANTHI W/O LATE SH. GOPI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-003/253
(Kadakkal)
|
1613002005NRG24250320242294680
|
25/03/2024
|
Girija
|
1613002005WL106296
|
Girija
|
00176
|
IDIB000K309
|
300
|
300
|
Processed
|
19/04/2024
|
|
3107021232
|
|
MS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-003/341
(Kadakkal)
|
1613002005NRG24250320242294682
|
25/03/2024
|
Rejani R
|
1613002005WL106296
|
Rejani R
|
00176
|
IDIB000K309
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3107021226
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-003/146
(Kadakkal)
|
1613002005NRG24250320242294676
|
25/03/2024
|
SHYLAMOHANAN
|
1613002005WL106296
|
SHYLAMOHANAN
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3107021225
|
|
SHYLA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/154
(Kadakkal)
|
1613002005NRG24250320242294677
|
25/03/2024
|
SABITHA D
|
1613002005WL106296
|
SABITHA D
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3107021231
|
|
MRS SABITHA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-003/189
(Kadakkal)
|
1613002005NRG24250320242294678
|
25/03/2024
|
REENA P
|
1613002005WL106296
|
REENA P
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3107021227
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-003/25
(Kadakkal)
|
1613002005NRG24250320242294679
|
25/03/2024
|
SREEKALA
|
1613002005WL106296
|
SREEKALA
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3107021228
|
|
MRS SREEKALA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-003/41
(Kadakkal)
|
1613002005NRG24250320242294683
|
25/03/2024
|
S Pushpa Rajan
|
1613002005WL106296
|
S Pushpa Rajan
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3107021229
|
|
S PUSHPARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-007/36
(Kadakkal)
|
1613002005NRG24250320242294684
|
25/03/2024
|
Valsala V
|
1613002005WL106296
|
Valsala V
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3107021230
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8700
|
8700
|
|
|
|
|
|
|
|