|
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-13-002-005-005/328
(Kadakkal)
|
1613002005NRG24230120241917881
|
23/01/2024
|
C.SOBHA
|
1613002005WL083955
|
C.SOBHA
|
00176
|
IDIB000C047
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139504771
|
|
Mrs. C SOBHA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/362
(Kadakkal)
|
1613002005NRG24230120241917883
|
23/01/2024
|
L GEETHA
|
1613002005WL083955
|
L GEETHA
|
00176
|
IDIB000C047
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139504770
|
|
Mrs. Geetha L GEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/327
(Kadakkal)
|
1613002005NRG24230120241917880
|
23/01/2024
|
USHA S
|
1613002005WL083955
|
USHA S
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139504772
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/147
(Kadakkal)
|
1613002005NRG24230120241917875
|
23/01/2024
|
Anitha S R
|
1613002005WL083955
|
Anitha S R
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139504774
|
|
ANITHA S R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/184
(Kadakkal)
|
1613002005NRG24230120241917876
|
23/01/2024
|
Ushakumary
|
1613002005WL083955
|
Ushakumary
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139504777
|
|
MRS USHAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-005/197
(Kadakkal)
|
1613002005NRG24230120241917877
|
23/01/2024
|
AMMINI A
|
1613002005WL083955
|
AMMINI A
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139504775
|
|
Mrs. AMMINI A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-005/197
(Kadakkal)
|
1613002005NRG24230120241917878
|
23/01/2024
|
ATHIRA K
|
1613002005WL083955
|
ATHIRA K
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139504773
|
|
MS ATHIRA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-005/232
(Kadakkal)
|
1613002005NRG24230120241917879
|
23/01/2024
|
BINDHU A
|
1613002005WL083955
|
BINDHU A
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139504776
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-005/359
(Kadakkal)
|
1613002005NRG24230120241917882
|
23/01/2024
|
Ajitha
|
1613002005WL083955
|
Ajitha
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139504769
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16550
|
16550
|
|
|
|
|
|
|
|