|
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-13-002-005-012/746
(Kadakkal)
|
1613002005NRG24300120241949406
|
30/01/2024
|
SUDHA R
|
1613002005WL085778
|
SUDHA R
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821669
|
|
Mrs. Sudha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-012/266
(Kadakkal)
|
1613002005NRG24300120241949402
|
30/01/2024
|
SWARNAMMA S
|
1613002005WL085778
|
SWARNAMMA S
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821668
|
|
SWARNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-012/258
(Kadakkal)
|
1613002005NRG24300120241949401
|
30/01/2024
|
SUJA O
|
1613002005WL085778
|
SUJA O
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145821674
|
|
SUJA O
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-012/272
(Kadakkal)
|
1613002005NRG24300120241949403
|
30/01/2024
|
SARASAMMA
|
1613002005WL085778
|
SARASAMMA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145821675
|
|
MRS SARASAMMA CHERUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-012/29
(Kadakkal)
|
1613002005NRG24300120241949404
|
30/01/2024
|
Mini Amma K
|
1613002005WL085778
|
Mini Amma K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821670
|
|
MRS MINIYAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-012/33
(Kadakkal)
|
1613002005NRG24300120241949405
|
30/01/2024
|
AMBILI S
|
1613002005WL085778
|
AMBILI S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821672
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-015/113
(Kadakkal)
|
1613002005NRG24300120241949407
|
30/01/2024
|
RANJU M
|
1613002005WL085778
|
RANJU M
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821673
|
|
MRS RANJU M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-015/125
(Kadakkal)
|
1613002005NRG24300120241949408
|
30/01/2024
|
Shailaja C
|
1613002005WL085778
|
Shailaja C
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145821671
|
|
MRS SHAILAJA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|