|
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-13-002-005-007/262
(Kadakkal)
|
1613002005NRG24130220242043584
|
13/02/2024
|
RADHAMONY R
|
1613002005WL090638
|
RADHAMONY R
|
00127
|
FDRL0001057
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754471143
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-007/298
(Kadakkal)
|
1613002005NRG24130220242043585
|
13/02/2024
|
JAYALEKSHMI V
|
1613002005WL090638
|
JAYALEKSHMI V
|
00127
|
FDRL0001057
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754471144
|
|
JAYALEKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-007/202
(Kadakkal)
|
1613002005NRG24130220242043583
|
13/02/2024
|
KUSALA . S
|
1613002005WL090638
|
KUSALA . S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754471147
|
|
MRS KUSALA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-007/74
(Kadakkal)
|
1613002005NRG24130220242043587
|
13/02/2024
|
Sunitha Beevi
|
1613002005WL090638
|
Sunitha Beevi
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754471146
|
|
SUNEETHABEEVI L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-007/330
(Kadakkal)
|
1613002005NRG24130220242043586
|
13/02/2024
|
SINI D
|
1613002005WL090638
|
SINI D
|
00657
|
KLGB0040621
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754471145
|
|
MRS SINI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|