|
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-13-002-005-010/318
(Kadakkal)
|
1613002005NRG24120420230011962
|
13/04/2023
|
SOUMYA G
|
1613002005WL000558
|
SOUMYA G
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516714
|
|
Mrs. Soumya G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-010/116
(Kadakkal)
|
1613002005NRG24120420230011960
|
13/04/2023
|
SHOFIDA BEEVI A
|
1613002005WL000558
|
SHOFIDA BEEVI A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516718
|
|
SOFIDA BEEVI A
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-010/133
(Kadakkal)
|
1613002005NRG24120420230011961
|
13/04/2023
|
SeenathuBeevi. B
|
1613002005WL000558
|
SeenathuBeevi. B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516715
|
|
MRS SEENATHUBEEVI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-010/36
(Kadakkal)
|
1613002005NRG24120420230011963
|
13/04/2023
|
SHEEJA A
|
1613002005WL000558
|
SHEEJA A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516716
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-010/67
(Kadakkal)
|
1613002005NRG24120420230011964
|
13/04/2023
|
SALINI. S
|
1613002005WL000558
|
SALINI. S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516717
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-010/85
(Kadakkal)
|
1613002005NRG24120420230011965
|
13/04/2023
|
BEENA A
|
1613002005WL000558
|
BEENA A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516720
|
|
MRS BEENA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-010/87
(Kadakkal)
|
1613002005NRG24120420230011966
|
13/04/2023
|
SHYLAJA SHIBU
|
1613002005WL000558
|
SHYLAJA SHIBU
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516719
|
|
MRS SHYLAJA SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|