|
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-13-002-005-002/295
(Kadakkal)
|
1613002005NRG24150320242250299
|
15/03/2024
|
LATHIKA
|
1613002005WL102764
|
LATHIKA
|
00127
|
FDRL0001057
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156227235
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-002/213
(Kadakkal)
|
1613002005NRG24150320242250294
|
15/03/2024
|
BABY K
|
1613002005WL102764
|
BABY K
|
00176
|
IDIB000C047
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156227239
|
|
Ms. Baby R
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-002/225
(Kadakkal)
|
1613002005NRG24150320242250295
|
15/03/2024
|
MALATHY K
|
1613002005WL102764
|
MALATHY K
|
00176
|
IDIB000C047
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156227237
|
|
Ms. K MALATHY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-002/226
(Kadakkal)
|
1613002005NRG24150320242250296
|
15/03/2024
|
SUBHADRA L
|
1613002005WL102764
|
SUBHADRA L
|
00176
|
IDIB000C047
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156227238
|
|
Ms. L SUBHADRA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-002/277
(Kadakkal)
|
1613002005NRG24150320242250297
|
15/03/2024
|
AMBIKA
|
1613002005WL102764
|
AMBIKA
|
00176
|
IDIB000C047
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156227240
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-002/278
(Kadakkal)
|
1613002005NRG24150320242250298
|
15/03/2024
|
AMBILY
|
1613002005WL102764
|
AMBILY
|
00415
|
SBIN0012880
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156227236
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-002/19
(Kadakkal)
|
1613002005NRG24150320242250293
|
15/03/2024
|
PRASANNA S
|
1613002005WL102764
|
PRASANNA S
|
00415
|
SBIN0070227
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156227241
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-002/6
(Kadakkal)
|
1613002005NRG24150320242250300
|
15/03/2024
|
YESODA N
|
1613002005WL102764
|
YESODA N
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156227242
|
|
MRS YESODA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|