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-13-002-005-003/334 (Kadakkal)
|
1613002005NRG23290320232268471
|
01/04/2023
|
VIJAYAMMA
|
1613002005WL088474
|
VIJAYAMMA
|
00127
|
FDRL0001057
|
622
|
622
|
Processed
|
26/05/2023
|
|
1878081980
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-003/154 (Kadakkal)
|
1613002005NRG23290320232268469
|
01/04/2023
|
SABITHA D
|
1613002005WL088474
|
SABITHA D
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
26/05/2023
|
|
1878081981
|
|
MRS SABITHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-003/217 (Kadakkal)
|
1613002005NRG23290320232268470
|
01/04/2023
|
SUGANDHI
|
1613002005WL088474
|
SUGANDHI
|
00555
|
YESB0KLMDCB
|
311
|
311
|
Processed
|
26/05/2023
|
|
1878081979
|
|
SUGANDHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|