|
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-13-002-005-017/125
(Kadakkal)
|
1613002005NRG24140920230964016
|
16/09/2023
|
AMRUTHA BOSE CS
|
1613002005WL039648
|
AMRUTHA BOSE CS
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504770
|
|
MS AMRUTHA BOSE C S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-017/341
(Kadakkal)
|
1613002005NRG24140920230964022
|
16/09/2023
|
Santha
|
1613002005WL039648
|
Santha
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504768
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/341
(Kadakkal)
|
1613002005NRG24140920230964021
|
16/09/2023
|
SASIDHARAN R
|
1613002005WL039648
|
SASIDHARAN R
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504769
|
|
SASIDHARAN R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-017/125
(Kadakkal)
|
1613002005NRG24140920230964015
|
16/09/2023
|
SUDHA G
|
1613002005WL039648
|
SUDHA G
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504774
|
|
SUDHA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-017/197
(Kadakkal)
|
1613002005NRG24140920230964017
|
16/09/2023
|
UMEGA U
|
1613002005WL039648
|
UMEGA U
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504775
|
|
MRS UMEGA U
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-017/340
(Kadakkal)
|
1613002005NRG24140920230964020
|
16/09/2023
|
PRASANNA A
|
1613002005WL039648
|
PRASANNA A
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504776
|
|
MRS PRASANNA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-017/6
(Kadakkal)
|
1613002005NRG24140920230964023
|
16/09/2023
|
Syamala S
|
1613002005WL039648
|
Syamala S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504772
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-017/91
(Kadakkal)
|
1613002005NRG24140920230964024
|
16/09/2023
|
MINIKUMARI V
|
1613002005WL039648
|
MINIKUMARI V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504773
|
|
MRS MINIKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-017/25
(Kadakkal)
|
1613002005NRG24140920230964019
|
16/09/2023
|
SAJEEV S
|
1613002005WL039648
|
SAJEEV S
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504767
|
|
SAJEEV S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-017/197
(Kadakkal)
|
1613002005NRG24140920230964018
|
16/09/2023
|
USHA G
|
1613002005WL039648
|
USHA G
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504771
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|