|
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-13-002-005-014/220
(Kadakkal)
|
1613002005NRG24230320242290093
|
23/03/2024
|
VALSALA KUMARI AM
|
1613002005WL105921
|
VALSALA KUMARI AM
|
00127
|
FDRL0001057
|
900
|
900
|
Processed
|
19/04/2024
|
|
3109144362
|
|
VALSALA KUMARI AMMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-014/15
(Kadakkal)
|
1613002005NRG24230320242290092
|
23/03/2024
|
SOBHANAKUMARI B
|
1613002005WL105921
|
SOBHANAKUMARI B
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3109144360
|
|
SOBHANA KUMARY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-014/240
(Kadakkal)
|
1613002005NRG24230320242290094
|
23/03/2024
|
REMA RAJAN
|
1613002005WL105921
|
REMA RAJAN
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3109144361
|
|
MR REMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-014/31
(Kadakkal)
|
1613002005NRG24230320242290095
|
23/03/2024
|
Jayani N
|
1613002005WL105921
|
Jayani N
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3109144359
|
|
MRS JAYANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|