|
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-13-002-005-010/400
(Kadakkal)
|
1613002005NRG24130220242043413
|
13/02/2024
|
SUDHA
|
1613002005WL090627
|
SUDHA
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754470688
|
|
Mrs. P Sudha SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-011/256
(Kadakkal)
|
1613002005NRG24130220242043417
|
13/02/2024
|
VIJAYASREE
|
1613002005WL090627
|
VIJAYASREE
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754470686
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-011/202
(Kadakkal)
|
1613002005NRG24130220242043414
|
13/02/2024
|
VILASINI
|
1613002005WL090627
|
VILASINI
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754470694
|
|
MRS VILASINI VILASINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-011/238
(Kadakkal)
|
1613002005NRG24130220242043415
|
13/02/2024
|
G Sarala
|
1613002005WL090627
|
G Sarala
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754470689
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-011/24
(Kadakkal)
|
1613002005NRG24130220242043416
|
13/02/2024
|
LALITHAMMA
|
1613002005WL090627
|
LALITHAMMA
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754470691
|
|
MR LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-011/300
(Kadakkal)
|
1613002005NRG24130220242043418
|
13/02/2024
|
JAYAKUMARY S
|
1613002005WL090627
|
JAYAKUMARY S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754470687
|
|
MRS JAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-011/378
(Kadakkal)
|
1613002005NRG24130220242043419
|
13/02/2024
|
LEELA
|
1613002005WL090627
|
LEELA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754470692
|
|
MRS LEELA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-011/4
(Kadakkal)
|
1613002005NRG24130220242043420
|
13/02/2024
|
P Sindhu
|
1613002005WL090627
|
P Sindhu
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754470690
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-011/45
(Kadakkal)
|
1613002005NRG24130220242043421
|
13/02/2024
|
AMBIKA S
|
1613002005WL090627
|
AMBIKA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754470693
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|