|
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-13-002-005-009/121
(Kadakkal)
|
1613002005NRG24210820230866820
|
24/08/2023
|
OSEELA.H
|
1613002005WL035417
|
OSEELA.H
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797046800
|
|
OSEELA.H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/143
(Kadakkal)
|
1613002005NRG24210820230866821
|
24/08/2023
|
Shahitha
|
1613002005WL035417
|
Shahitha
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797046801
|
|
SHANIDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/312
(Kadakkal)
|
1613002005NRG24210820230866822
|
24/08/2023
|
SHANIFABEEVI
|
1613002005WL035417
|
SHANIFABEEVI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797046802
|
|
MRS SHANIFABEEVI SHANIFABEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/328
(Kadakkal)
|
1613002005NRG24210820230866823
|
24/08/2023
|
GIRIJA P
|
1613002005WL035417
|
GIRIJA P
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797046803
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/60
(Kadakkal)
|
1613002005NRG24210820230866824
|
24/08/2023
|
Lathika. S
|
1613002005WL035417
|
Lathika. S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797046804
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|