|
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-13-002-005-010/400
(Kadakkal)
|
1613002005NRG24010320242163826
|
01/03/2024
|
SUDHA
|
1613002005WL097195
|
SUDHA
|
00176
|
IDIB000I003
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102723424
|
|
Mrs. P Sudha SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-011/256
(Kadakkal)
|
1613002005NRG24010320242163828
|
01/03/2024
|
VIJAYASREE
|
1613002005WL097195
|
VIJAYASREE
|
00415
|
SBIN0012880
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102723430
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-007/1
(Kadakkal)
|
1613002005NRG24010320242163825
|
01/03/2024
|
CHANDRIKA S
|
1613002005WL097195
|
CHANDRIKA S
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102723425
|
|
S CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-011/24
(Kadakkal)
|
1613002005NRG24010320242163827
|
01/03/2024
|
LALITHAMMA
|
1613002005WL097195
|
LALITHAMMA
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102723429
|
|
MR LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-011/378
(Kadakkal)
|
1613002005NRG24010320242163829
|
01/03/2024
|
LEELA
|
1613002005WL097195
|
LEELA
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102723427
|
|
MRS LEELA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-011/4
(Kadakkal)
|
1613002005NRG24010320242163830
|
01/03/2024
|
P Sindhu
|
1613002005WL097195
|
P Sindhu
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102723426
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-011/45
(Kadakkal)
|
1613002005NRG24010320242163831
|
01/03/2024
|
AMBIKA S
|
1613002005WL097195
|
AMBIKA S
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102723428
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|