|
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-13-002-005-009/368
(Kadakkal)
|
1613002005NRG23310320232309888
|
01/04/2023
|
S SATHY
|
1613002005WL090314
|
S SATHY
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877697549
|
|
SATHI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/346
(Kadakkal)
|
1613002005NRG23310320232309887
|
01/04/2023
|
AMBIKA
|
1613002005WL090314
|
AMBIKA
|
00415
|
SBIN0008787
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877697543
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/440
(Kadakkal)
|
1613002005NRG23310320232309890
|
01/04/2023
|
SASIKALA S T
|
1613002005WL090314
|
SASIKALA S T
|
00415
|
SBIN0008787
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877697544
|
|
MRS SASIKALA S T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/14
(Kadakkal)
|
1613002005NRG23310320232309884
|
01/04/2023
|
AMBIKA K
|
1613002005WL090314
|
AMBIKA K
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877697546
|
|
AMBIKA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/14
(Kadakkal)
|
1613002005NRG23310320232309883
|
01/04/2023
|
MURALEEDHARAN PILLAI
|
1613002005WL090314
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877697548
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/264
(Kadakkal)
|
1613002005NRG23310320232309885
|
01/04/2023
|
GEETHA KUMARY B
|
1613002005WL090314
|
GEETHA KUMARY B
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877697547
|
|
GEETHA KUMARY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-009/379
(Kadakkal)
|
1613002005NRG23310320232309889
|
01/04/2023
|
PADMINI AMMA S
|
1613002005WL090314
|
PADMINI AMMA S
|
00657
|
KLGB0040621
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877697545
|
|
MRS PADMINIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|