|
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-13-002-005-013/214
(Kadakkal)
|
1613002005NRG24190220242084327
|
19/02/2024
|
LEELAMANI
|
1613002005WL092650
|
LEELAMANI
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894200360
|
|
. LEELAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-013/253
(Kadakkal)
|
1613002005NRG24190220242084328
|
19/02/2024
|
SHAILAJA KUMARI
|
1613002005WL092650
|
SHAILAJA KUMARI
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894200354
|
|
MRS SHYLAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-011/276
(Kadakkal)
|
1613002005NRG24190220242084323
|
19/02/2024
|
REMANY P
|
1613002005WL092650
|
REMANY P
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894200355
|
|
MRS REMANY P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-013/142
(Kadakkal)
|
1613002005NRG24190220242084324
|
19/02/2024
|
ajitha
|
1613002005WL092650
|
ajitha
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894200356
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-013/192
(Kadakkal)
|
1613002005NRG24190220242084325
|
19/02/2024
|
SULATHA C S
|
1613002005WL092650
|
SULATHA C S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894200358
|
|
MRS SULATHA C S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-013/206
(Kadakkal)
|
1613002005NRG24190220242084326
|
19/02/2024
|
AMBIKA SATHEESAN
|
1613002005WL092650
|
AMBIKA SATHEESAN
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894200359
|
|
MRS AMBIKA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-013/308
(Kadakkal)
|
1613002005NRG24190220242084329
|
19/02/2024
|
LEELA B
|
1613002005WL092650
|
LEELA B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894200357
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|