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-13-002-005-004/215 (Kadakkal)
|
1613002005NRG24220320242284827
|
22/03/2024
|
SUJATHA S
|
1613002005WL105495
|
SUJATHA S
|
00177
|
IOBA0001099
|
600
|
600
|
Processed
|
19/04/2024
|
|
3106998359
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-004/234 (Kadakkal)
|
1613002005NRG24220320242284828
|
22/03/2024
|
Valsala Mohan
|
1613002005WL105495
|
Valsala Mohan
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3106998362
|
|
MS VALSALA MOHAN
|
STATE BANK OF INDIA(508548)
|
3
|
Chadaya mangalam
|
KL-13-002-005-004/38 (Kadakkal)
|
1613002005NRG24220320242284830
|
22/03/2024
|
Lathika.S
|
1613002005WL105495
|
Lathika.S
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3106998361
|
|
Mrs. S LATHIKA
|
INDIAN BANK(607105)
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/99 (Kadakkal)
|
1613002005NRG24220320242284831
|
22/03/2024
|
Anujakumari
|
1613002005WL105495
|
Anujakumari
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3106998363
|
|
ANUJAKUMARI
|
DHANALAXMI BANK(607239)
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/250 (Kadakkal)
|
1613002005NRG24220320242284832
|
22/03/2024
|
AMBILI V
|
1613002005WL105495
|
AMBILI V
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3106998364
|
|
MR AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-004/264 (Kadakkal)
|
1613002005NRG24220320242284829
|
22/03/2024
|
SYAMALAKUMARI
|
1613002005WL105495
|
SYAMALAKUMARI
|
00657
|
KLGB0040621
|
600
|
600
|
Processed
|
19/04/2024
|
|
3106998360
|
|
MRS SYAMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|